2022-09-13 00:12:01,744 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-09-13 00:12:01,948 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662998974600","uploadStatus":"0","createUserName":"何志文","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662999158488","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1578","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569357546718756864","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682252","updateUserName":"何志文","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144031970119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166299897055523328.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1655913600000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979519","scanUserId":"6082067291260682252","chargeUpPeriod":"","billCode":"","updateTime":"1662999158489","extFields":"","createTime":"1662998974706","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"636","chargeTaxAuthorityCode":"","invoiceId":"1569357562078298112","isChange":"0","isSalesList":"0","yPoint":"21","createUserId":"6082067291260682252","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"305","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"55401189","ticketCode":"ticketTaxi","mileage":"25.43","billEntityCode":"","batchNo":"166299896843942343","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:33","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166299897055523328.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682252","paymentStatus":"0","parentImageId":0,"commitUserName":"何志文","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:39","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"88.50","scanUserName":"何志文","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 00:12:01,948 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662998823417","uploadStatus":"0","createUserName":"何志文","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662999158366","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1581","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569356915501170688","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682252","updateUserName":"何志文","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"135051977139","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16629988200926441.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1654012800000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"福建省泉州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979519","scanUserId":"6082067291260682252","chargeUpPeriod":"","billCode":"","updateTime":"1662999158367","extFields":"","createTime":"1662998823508","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"623","chargeTaxAuthorityCode":"","invoiceId":"1569356927903731712","isChange":"0","isSalesList":"0","yPoint":"18","createUserId":"6082067291260682252","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"315","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00664918","ticketCode":"ticketTaxi","mileage":"16.6","billEntityCode":"","batchNo":"166299882006747704","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:07","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16629988200926441.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682252","paymentStatus":"0","parentImageId":0,"commitUserName":"何志文","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:45","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"46.50","scanUserName":"何志文","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 00:12:01,948 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662998978553","uploadStatus":"0","createUserName":"何志文","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662999158529","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1538","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569357558412480512","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682252","updateUserName":"何志文","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032070219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166299897338761539.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1656259200000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979519","scanUserId":"6082067291260682252","chargeUpPeriod":"","billCode":"","updateTime":"1662999158530","extFields":"","createTime":"1662998978680","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"645","chargeTaxAuthorityCode":"","invoiceId":"1569357578746466304","isChange":"0","isSalesList":"0","yPoint":"61","createUserId":"6082067291260682252","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"324","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"20118518","ticketCode":"ticketTaxi","mileage":"18.47","billEntityCode":"","batchNo":"166299896843942343","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"17:08","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166299897338761539.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682252","paymentStatus":"0","parentImageId":0,"commitUserName":"何志文","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:45","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"56.50","scanUserName":"何志文","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 00:12:02,620 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662998978873","uploadStatus":"0","createUserName":"何志文","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662999158622","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1594","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569357555522600960","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682252","updateUserName":"何志文","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166299897272361412.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1656259200000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979519","scanUserId":"6082067291260682252","chargeUpPeriod":"","billCode":"","updateTime":"1662999158623","extFields":"","createTime":"1662998978955","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"638","chargeTaxAuthorityCode":"","invoiceId":"1569357579899895808","isChange":"0","isSalesList":"0","yPoint":"5","createUserId":"6082067291260682252","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"318","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"17246526","ticketCode":"ticketTaxi","mileage":"1.32","billEntityCode":"","batchNo":"166299896843942343","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"14:26","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166299897272361412.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682252","paymentStatus":"0","parentImageId":0,"commitUserName":"何志文","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:21","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"10.00","scanUserName":"何志文","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 00:12:03,621 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662998972728","uploadStatus":"0","createUserName":"何志文","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662999158441","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1559","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569357541119361024","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682252","updateUserName":"何志文","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012170553","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166299896925278284.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1654790400000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979519","scanUserId":"6082067291260682252","chargeUpPeriod":"","billCode":"","updateTime":"1662999158441","extFields":"","createTime":"1662998972814","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"613","chargeTaxAuthorityCode":"","invoiceId":"1569357554142679040","isChange":"0","isSalesList":"0","yPoint":"40","createUserId":"6082067291260682252","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"340","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"02130043","ticketCode":"ticketTaxi","mileage":"10.48","billEntityCode":"","batchNo":"166299896843942343","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"16:39","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166299896925278284.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682252","paymentStatus":"0","parentImageId":0,"commitUserName":"何志文","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:09","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"40.00","scanUserName":"何志文","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 00:12:04,917 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569356927903731712
2022-09-13 00:12:04,917 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569357562078298112
2022-09-13 00:12:04,933 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569357578746466304
2022-09-13 00:12:05,152 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569357579899895808
2022-09-13 00:12:05,183 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569357562078298112
2022-09-13 00:12:05,214 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569356927903731712
2022-09-13 00:12:05,292 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569357578746466304
2022-09-13 00:12:05,417 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569357554142679040
2022-09-13 00:12:05,433 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569357579899895808
2022-09-13 00:12:05,542 [14] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569357554142679040
2022-09-13 00:12:06,075 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569357562078298112
2022-09-13 00:12:06,450 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569357579899895808
2022-09-13 00:12:06,856 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569356927903731712
2022-09-13 00:12:06,856 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569357578746466304
2022-09-13 00:12:06,872 [14] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569357554142679040
2022-09-13 00:12:28,476 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662998973083","uploadStatus":"0","createUserName":"何志文","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662999185505","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1466","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569357543770161152","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682252","updateUserName":"何志文","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144042170012","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166299896992455259.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1655136000000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省珠海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979519","scanUserId":"6082067291260682252","chargeUpPeriod":"","billCode":"","updateTime":"1662999185506","extFields":"","createTime":"1662998973170","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"655","chargeTaxAuthorityCode":"","invoiceId":"1569357555635847168","isChange":"0","isSalesList":"0","yPoint":"133","createUserId":"6082067291260682252","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"286","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00313857","ticketCode":"ticketTaxi","mileage":"5.1","billEntityCode":"","batchNo":"166299896843942343","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"15:36","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166299896992455259.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682252","paymentStatus":"0","parentImageId":0,"commitUserName":"何志文","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:25","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"19.00","scanUserName":"何志文","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 00:12:29,262 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569357555635847168
2022-09-13 00:12:29,465 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569357555635847168
2022-09-13 00:12:30,264 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569357555635847168
2022-09-13 00:17:05,502 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662998974600","uploadStatus":"0","createUserName":"何志文","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662999158488","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1578","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569357546718756864","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682252","updateUserName":"何志文","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144031970119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166299897055523328.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1655913600000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979519","scanUserId":"6082067291260682252","chargeUpPeriod":"","billCode":"","updateTime":"1662999158489","extFields":"","createTime":"1662998974706","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"636","chargeTaxAuthorityCode":"","invoiceId":"1569357562078298112","isChange":"0","isSalesList":"0","yPoint":"21","createUserId":"6082067291260682252","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"305","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"55401189","ticketCode":"ticketTaxi","mileage":"25.43","billEntityCode":"","batchNo":"166299896843942343","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:33","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166299897055523328.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682252","paymentStatus":"0","parentImageId":0,"commitUserName":"何志文","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:39","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"88.50","scanUserName":"何志文","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 00:17:05,518 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662998978873","uploadStatus":"0","createUserName":"何志文","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662999158622","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1594","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569357555522600960","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682252","updateUserName":"何志文","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166299897272361412.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1656259200000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979519","scanUserId":"6082067291260682252","chargeUpPeriod":"","billCode":"","updateTime":"1662999158623","extFields":"","createTime":"1662998978955","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"638","chargeTaxAuthorityCode":"","invoiceId":"1569357579899895808","isChange":"0","isSalesList":"0","yPoint":"5","createUserId":"6082067291260682252","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"318","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"17246526","ticketCode":"ticketTaxi","mileage":"1.32","billEntityCode":"","batchNo":"166299896843942343","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"14:26","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166299897272361412.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682252","paymentStatus":"0","parentImageId":0,"commitUserName":"何志文","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:21","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"10.00","scanUserName":"何志文","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 00:17:05,580 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662998978553","uploadStatus":"0","createUserName":"何志文","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662999158529","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1538","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569357558412480512","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682252","updateUserName":"何志文","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032070219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166299897338761539.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1656259200000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979519","scanUserId":"6082067291260682252","chargeUpPeriod":"","billCode":"","updateTime":"1662999158530","extFields":"","createTime":"1662998978680","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"645","chargeTaxAuthorityCode":"","invoiceId":"1569357578746466304","isChange":"0","isSalesList":"0","yPoint":"61","createUserId":"6082067291260682252","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"324","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"20118518","ticketCode":"ticketTaxi","mileage":"18.47","billEntityCode":"","batchNo":"166299896843942343","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"17:08","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166299897338761539.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682252","paymentStatus":"0","parentImageId":0,"commitUserName":"何志文","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:45","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"56.50","scanUserName":"何志文","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 00:17:05,596 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662998823417","uploadStatus":"0","createUserName":"何志文","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662999158366","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1581","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569356915501170688","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682252","updateUserName":"何志文","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"135051977139","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16629988200926441.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1654012800000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"福建省泉州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979519","scanUserId":"6082067291260682252","chargeUpPeriod":"","billCode":"","updateTime":"1662999158367","extFields":"","createTime":"1662998823508","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"623","chargeTaxAuthorityCode":"","invoiceId":"1569356927903731712","isChange":"0","isSalesList":"0","yPoint":"18","createUserId":"6082067291260682252","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"315","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00664918","ticketCode":"ticketTaxi","mileage":"16.6","billEntityCode":"","batchNo":"166299882006747704","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:07","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16629988200926441.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682252","paymentStatus":"0","parentImageId":0,"commitUserName":"何志文","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:45","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"46.50","scanUserName":"何志文","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 00:17:05,674 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662998972728","uploadStatus":"0","createUserName":"何志文","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662999158441","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1559","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569357541119361024","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682252","updateUserName":"何志文","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012170553","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166299896925278284.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1654790400000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979519","scanUserId":"6082067291260682252","chargeUpPeriod":"","billCode":"","updateTime":"1662999158441","extFields":"","createTime":"1662998972814","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"613","chargeTaxAuthorityCode":"","invoiceId":"1569357554142679040","isChange":"0","isSalesList":"0","yPoint":"40","createUserId":"6082067291260682252","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"340","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"02130043","ticketCode":"ticketTaxi","mileage":"10.48","billEntityCode":"","batchNo":"166299896843942343","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"16:39","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166299896925278284.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682252","paymentStatus":"0","parentImageId":0,"commitUserName":"何志文","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:09","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"40.00","scanUserName":"何志文","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 00:18:05,833 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662998979821","uploadStatus":"0","createUserName":"何志文","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662999158663","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1475","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569357549503774720","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682252","updateUserName":"何志文","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144031970119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166299897127047126.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1656172800000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979519","scanUserId":"6082067291260682252","chargeUpPeriod":"","billCode":"","updateTime":"1662999158664","extFields":"","createTime":"1662998979949","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"617","chargeTaxAuthorityCode":"","invoiceId":"1569357584069033984","isChange":"0","isSalesList":"0","yPoint":"124","createUserId":"6082067291260682252","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"299","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"10414375","ticketCode":"ticketTaxi","mileage":"22.39","billEntityCode":"","batchNo":"166299896843942343","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"16:07","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166299897127047126.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682252","paymentStatus":"0","parentImageId":0,"commitUserName":"何志文","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:42","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"69.00","scanUserName":"何志文","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 00:18:05,865 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662999108622","uploadStatus":"0","createUserName":"何志文","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662999158709","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1597","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569358112706531328","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682252","updateUserName":"何志文","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012070350","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166299910538773396.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1654790400000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979519","scanUserId":"6082067291260682252","chargeUpPeriod":"","billCode":"","updateTime":"1662999158710","extFields":"","createTime":"1662999108719","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"701","chargeTaxAuthorityCode":"","invoiceId":"1569358124173754368","isChange":"0","isSalesList":"0","yPoint":"2","createUserId":"6082067291260682252","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"246","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"01189575","ticketCode":"ticketTaxi","mileage":"","billEntityCode":"","batchNo":"166299910536159807","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"12:55","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166299910538773396.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682252","paymentStatus":"0","parentImageId":0,"commitUserName":"何志文","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"12:29","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"40.00","scanUserName":"何志文","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 00:18:05,880 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662998978596","uploadStatus":"0","createUserName":"何志文","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662999158575","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1519","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569357552641114112","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682252","updateUserName":"何志文","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144202170178","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166299897200225963.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1655136000000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省中山市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979519","scanUserId":"6082067291260682252","chargeUpPeriod":"","billCode":"","updateTime":"1662999158576","extFields":"","createTime":"1662998978682","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"608","chargeTaxAuthorityCode":"","invoiceId":"1569357578754850816","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067291260682252","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"302","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00001061","ticketCode":"ticketTaxi","mileage":"4.07","billEntityCode":"","batchNo":"166299896843942343","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"01:30","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166299897200225963.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682252","paymentStatus":"0","parentImageId":0,"commitUserName":"何志文","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"11:12","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"43.00","scanUserName":"何志文","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 00:18:06,633 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569357584069033984
2022-09-13 00:18:06,648 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569358124173754368
2022-09-13 00:18:06,680 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569357578754850816
2022-09-13 00:18:07,010 [5] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569358124173754368
2022-09-13 00:18:07,010 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569357584069033984
2022-09-13 00:18:07,057 [16] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569357578754850816
2022-09-13 00:18:07,998 [5] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569358124173754368
2022-09-13 00:18:08,014 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569357584069033984
2022-09-13 00:18:08,765 [16] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569357578754850816
2022-09-13 00:31:26,112 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663000111431","uploadStatus":"0","createUserName":"何志文","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663000323217","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1579","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569362318012190720","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682252","updateUserName":"何志文","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012174036","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166300010804559505.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1658419200000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979519","scanUserId":"6082067291260682252","chargeUpPeriod":"","billCode":"","updateTime":"1663000323218","extFields":"","createTime":"1663000111521","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"617","chargeTaxAuthorityCode":"","invoiceId":"1569362330225999872","isChange":"0","isSalesList":"0","yPoint":"2","createUserId":"6082067291260682252","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"333","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00017458","ticketCode":"ticketTaxi","mileage":"8.4","billEntityCode":"","batchNo":"16630001080173510","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"20:21","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166300010804559505.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682252","paymentStatus":"0","parentImageId":0,"commitUserName":"何志文","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"20:00","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"31.00","scanUserName":"何志文","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 00:31:26,175 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663000113782","uploadStatus":"0","createUserName":"何志文","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663000323372","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1522","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569362329735270400","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682252","updateUserName":"何志文","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"135012270289","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166300011096983150.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1656864000000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"福建省福州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979519","scanUserId":"6082067291260682252","chargeUpPeriod":"","billCode":"","updateTime":"1663000323373","extFields":"","createTime":"1663000113859","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"598","chargeTaxAuthorityCode":"","invoiceId":"1569362340032286720","isChange":"0","isSalesList":"0","yPoint":"77","createUserId":"6082067291260682252","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"352","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00006484","ticketCode":"ticketTaxi","mileage":"2","billEntityCode":"","batchNo":"16630001080173510","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"19:53","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166300011096983150.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682252","paymentStatus":"0","parentImageId":0,"commitUserName":"何志文","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"19:48","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"10.00","scanUserName":"何志文","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 00:31:26,363 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663000111918","uploadStatus":"0","createUserName":"何志文","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663000323285","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1422","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569362321359245312","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682252","updateUserName":"何志文","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166300010889971043.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1658419200000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979519","scanUserId":"6082067291260682252","chargeUpPeriod":"","billCode":"","updateTime":"1663000323286","extFields":"","createTime":"1663000112003","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"529","chargeTaxAuthorityCode":"","invoiceId":"1569362332243464192","isChange":"0","isSalesList":"0","yPoint":"177","createUserId":"6082067291260682252","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"374","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"11662649","ticketCode":"ticketTaxi","mileage":"4.87","billEntityCode":"","batchNo":"16630001080173510","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:33","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166300010889971043.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682252","paymentStatus":"0","parentImageId":0,"commitUserName":"何志文","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:18","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"22.50","scanUserName":"何志文","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 00:31:26,394 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663000116559","uploadStatus":"0","createUserName":"何志文","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663000323557","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1563","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569362338396504064","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682252","updateUserName":"何志文","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032070219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166300011300933416.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1658332800000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979519","scanUserId":"6082067291260682252","chargeUpPeriod":"","billCode":"","updateTime":"1663000323558","extFields":"","createTime":"1663000116672","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"583","chargeTaxAuthorityCode":"","invoiceId":"1569362351826665472","isChange":"0","isSalesList":"0","yPoint":"36","createUserId":"6082067291260682252","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"361","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"22570123","ticketCode":"ticketTaxi","mileage":"17.65","billEntityCode":"","batchNo":"16630001080173510","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"16:18","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166300011300933416.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682252","paymentStatus":"0","parentImageId":0,"commitUserName":"何志文","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:58","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"54.00","scanUserName":"何志文","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 00:31:26,410 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663000114864","uploadStatus":"0","createUserName":"何志文","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663000323465","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1379","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569362332595781632","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682252","updateUserName":"何志文","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"135012070283","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166300011165332061.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1656950400000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"福建省福州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979519","scanUserId":"6082067291260682252","chargeUpPeriod":"","billCode":"","updateTime":"1663000323466","extFields":"","createTime":"1663000114972","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"589","chargeTaxAuthorityCode":"","invoiceId":"1569362344700547072","isChange":"0","isSalesList":"0","yPoint":"99","createUserId":"6082067291260682252","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"408","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00319326","ticketCode":"ticketTaxi","mileage":"9.7","billEntityCode":"","batchNo":"16630001080173510","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"11:22","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166300011165332061.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682252","paymentStatus":"0","parentImageId":0,"commitUserName":"何志文","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"11:07","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"27.00","scanUserName":"何志文","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 00:31:26,910 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569362330225999872
2022-09-13 00:31:26,972 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569362340032286720
2022-09-13 00:31:27,066 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663000112440","uploadStatus":"0","createUserName":"何志文","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663000323326","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1434","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569362324161040384","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682252","updateUserName":"何志文","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"135022122881","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166300010965962160.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1657036800000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"福建省厦门市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979519","scanUserId":"6082067291260682252","chargeUpPeriod":"","billCode":"","updateTime":"1663000323327","extFields":"","createTime":"1663000112525","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"570","chargeTaxAuthorityCode":"","invoiceId":"1569362334441275392","isChange":"0","isSalesList":"0","yPoint":"165","createUserId":"6082067291260682252","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"333","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"03907329","ticketCode":"ticketTaxi","mileage":"13.75","billEntityCode":"","batchNo":"16630001080173510","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:48","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166300010965962160.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682252","paymentStatus":"0","parentImageId":0,"commitUserName":"何志文","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:29","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"39.50","scanUserName":"何志文","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 00:31:27,129 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663000113738","uploadStatus":"0","createUserName":"何志文","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663000323420","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1591","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569362326950252544","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682252","updateUserName":"何志文","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012070374","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166300011033249031.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1657728000000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979519","scanUserId":"6082067291260682252","chargeUpPeriod":"","billCode":"","updateTime":"1663000323421","extFields":"","createTime":"1663000113862","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"604","chargeTaxAuthorityCode":"","invoiceId":"1569362340044865536","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067291260682252","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"352","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"27303820","ticketCode":"ticketTaxi","mileage":"3.79","billEntityCode":"","batchNo":"16630001080173510","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"14:59","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166300011033249031.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682252","paymentStatus":"0","parentImageId":0,"commitUserName":"何志文","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:38","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"14.59","scanUserName":"何志文","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 00:31:27,144 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569362332243464192
2022-09-13 00:31:27,160 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569362351826665472
2022-09-13 00:31:27,191 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569362344700547072
2022-09-13 00:31:27,285 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663000115970","uploadStatus":"0","createUserName":"何志文","sellerAddress":"","trains":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663000323511","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"938","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569362348106321920","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682252","updateUserName":"何志文","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"135012270254","seat":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166300011234668700.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1656864000000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"90","startTime":"19:00","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979519","scanUserId":"6082067291260682252","chargeUpPeriod":"","billCode":"","updateTime":"1663000323512","extFields":"","createTime":"1663000115989","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"583","chargeTaxAuthorityCode":"","invoiceId":"1569362348966150144","isChange":"0","isSalesList":"0","yPoint":"568","createUserId":"6082067291260682252","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"333","reserved3":"","reserved2":"N45_f1658680-32b7-11ed-887c-93389644f2f7","invoiceType":"bus","startStation":"福州机场","reserved1":"","invoiceNo":"00086606","ticketCode":"ticketBus","billEntityCode":"","endStation":"福州机场","batchNo":"16630001080173510","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"1.46","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166300011234668700.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_333,y_568,w_583,h_938/rotate,90","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682252","paymentStatus":"0","parentImageId":0,"commitUserName":"何志文","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","carrier":"","sourceFileType":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"50.00","scanUserName":"何志文","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 00:31:27,317 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569362330225999872
2022-09-13 00:31:27,380 [42] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569362340032286720
2022-09-13 00:31:27,474 [36] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569362351826665472
2022-09-13 00:31:27,474 [51] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569362332243464192
2022-09-13 00:31:27,489 [45] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569362344700547072
2022-09-13 00:31:28,569 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569362330225999872
2022-09-13 00:31:28,615 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569362334441275392
2022-09-13 00:31:28,694 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569362340044865536
2022-09-13 00:31:28,694 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569362348966150144
2022-09-13 00:31:28,834 [35] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569362334441275392
2022-09-13 00:31:28,865 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569362348966150144
2022-09-13 00:31:28,912 [43] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569362340044865536
2022-09-13 00:31:31,954 [45] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569362344700547072
2022-09-13 00:31:32,923 [43] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569362340044865536
2022-09-13 00:31:32,954 [51] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569362332243464192
2022-09-13 00:31:32,954 [42] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569362340032286720
2022-09-13 00:31:33,298 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569362348966150144
2022-09-13 00:31:33,329 [36] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569362351826665472
2022-09-13 00:31:33,392 [35] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569362334441275392
2022-09-13 00:43:20,692 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663000986822","uploadStatus":"0","createUserName":"何志文","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663001037862","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1519","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569365990163087360","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682252","updateUserName":"何志文","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032070219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16630009828054946.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1660060800000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979519","scanUserId":"6082067291260682252","chargeUpPeriod":"","billCode":"","updateTime":"1663001037862","extFields":"","createTime":"1663000986929","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"563","chargeTaxAuthorityCode":"","invoiceId":"1569366001957470208","isChange":"0","isSalesList":"0","yPoint":"80","createUserId":"6082067291260682252","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"368","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"15445331","ticketCode":"ticketTaxi","mileage":"19.05","billEntityCode":"","batchNo":"166300098277710024","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"02:06","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16630009828054946.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682252","paymentStatus":"0","parentImageId":0,"commitUserName":"何志文","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"01:45","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"74.50","scanUserName":"何志文","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 00:43:20,780 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663000987561","uploadStatus":"0","createUserName":"何志文","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663001037924","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1513","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569365993245900800","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682252","updateUserName":"何志文","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144041970079","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166300098438797886.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1660752000000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省珠海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979519","scanUserId":"6082067291260682252","chargeUpPeriod":"","billCode":"","updateTime":"1663001037925","extFields":"","createTime":"1663000987673","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"605","chargeTaxAuthorityCode":"","invoiceId":"1569366005078032384","isChange":"0","isSalesList":"0","yPoint":"86","createUserId":"6082067291260682252","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"355","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"01808981","ticketCode":"ticketTaxi","mileage":"17.04","billEntityCode":"","batchNo":"166300098277710024","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"20:59","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166300098438797886.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682252","paymentStatus":"0","parentImageId":0,"commitUserName":"何志文","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"20:28","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"56.00","scanUserName":"何志文","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 00:43:20,827 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663000988323","uploadStatus":"0","createUserName":"何志文","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663001037970","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1599","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569365996047695872","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682252","updateUserName":"何志文","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032070119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166300098510414660.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1661443200000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979519","scanUserId":"6082067291260682252","chargeUpPeriod":"","billCode":"","updateTime":"1663001037970","extFields":"","createTime":"1663000988406","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"648","chargeTaxAuthorityCode":"","invoiceId":"1569366008144072704","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067291260682252","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"374","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"17002966","ticketCode":"ticketTaxi","mileage":"23.1","billEntityCode":"","batchNo":"166300098277710024","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"16:30","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166300098510414660.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682252","paymentStatus":"0","parentImageId":0,"commitUserName":"何志文","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:59","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"72.00","scanUserName":"何志文","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 00:43:20,900 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663000990020","uploadStatus":"0","createUserName":"何志文","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663001038017","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1599","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569366001026334720","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682252","updateUserName":"何志文","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166300098578586028.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1659974400000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979519","scanUserId":"6082067291260682252","chargeUpPeriod":"","billCode":"","updateTime":"1663001038018","extFields":"","createTime":"1663000990140","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"695","chargeTaxAuthorityCode":"","invoiceId":"1569366015425384448","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067291260682252","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"283","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"29613385","ticketCode":"ticketTaxi","mileage":"9.83","billEntityCode":"","batchNo":"166300098277710024","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"12:14","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166300098578586028.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682252","paymentStatus":"0","parentImageId":0,"commitUserName":"何志文","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"11:55","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"35.00","scanUserName":"何志文","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 00:43:20,951 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663000990603","uploadStatus":"0","createUserName":"何志文","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663001038058","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1541","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569366004138508288","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682252","updateUserName":"何志文","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144011970349","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166300098696660953.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1659456000000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979519","scanUserId":"6082067291260682252","chargeUpPeriod":"","billCode":"","updateTime":"1663001038059","extFields":"","createTime":"1663000990709","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"604","chargeTaxAuthorityCode":"","invoiceId":"1569366017807749120","isChange":"0","isSalesList":"0","yPoint":"58","createUserId":"6082067291260682252","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"343","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"43611662","ticketCode":"ticketTaxi","mileage":"7.85","billEntityCode":"","batchNo":"166300098277710024","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"14:59","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166300098696660953.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682252","paymentStatus":"0","parentImageId":0,"commitUserName":"何志文","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:38","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"14.59","scanUserName":"何志文","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 00:43:21,498 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569366001957470208
2022-09-13 00:43:21,560 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569366005078032384
2022-09-13 00:43:21,576 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569366008144072704
2022-09-13 00:43:21,670 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569366015425384448
2022-09-13 00:43:21,701 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569366017807749120
2022-09-13 00:43:21,732 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663000991150","uploadStatus":"0","createUserName":"何志文","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663001038106","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1523","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569366006873194496","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682252","updateUserName":"何志文","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012170388","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166300098766429574.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1660320000000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979519","scanUserId":"6082067291260682252","chargeUpPeriod":"","billCode":"","updateTime":"1663001038107","extFields":"","createTime":"1663000991237","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"623","chargeTaxAuthorityCode":"","invoiceId":"1569366020022337536","isChange":"0","isSalesList":"0","yPoint":"55","createUserId":"6082067291260682252","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"327","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"01144644","ticketCode":"ticketTaxi","mileage":"3.73","billEntityCode":"","batchNo":"166300098277710024","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"15:29","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166300098766429574.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682252","paymentStatus":"0","parentImageId":0,"commitUserName":"何志文","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:12","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"21.00","scanUserName":"何志文","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 00:43:21,889 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569366005078032384
2022-09-13 00:43:21,904 [29] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569366001957470208
2022-09-13 00:43:21,904 [32] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569366008144072704
2022-09-13 00:43:22,076 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569366017807749120
2022-09-13 00:43:22,123 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569366015425384448
2022-09-13 00:43:22,482 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569366020022337536
2022-09-13 00:43:22,654 [25] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569366020022337536
2022-09-13 00:43:22,998 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569366005078032384
2022-09-13 00:43:22,998 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569366017807749120
2022-09-13 00:43:23,014 [32] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569366008144072704
2022-09-13 00:43:23,060 [29] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569366001957470208
2022-09-13 00:43:23,904 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569366015425384448
2022-09-13 00:43:27,120 [25] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569366020022337536
2022-09-13 00:53:27,371 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663000113738","uploadStatus":"0","createUserName":"何志文","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663000323420","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1591","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569362326950252544","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682252","updateUserName":"何志文","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012070374","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166300011033249031.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1657728000000","backTime":"","billTypeCode":"","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979519","scanUserId":"6082067291260682252","chargeUpPeriod":"","billCode":"","updateTime":"1663001644461","extFields":"","createTime":"1663000113862","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"604","chargeTaxAuthorityCode":"","invoiceId":"1569362340044865536","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067291260682252","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"352","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"27303820","ticketCode":"ticketTaxi","mileage":"3.79","billEntityCode":"","batchNo":"16630001080173510","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"99","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"14:59","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166300011033249031.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682252","paymentStatus":"0","parentImageId":0,"commitUserName":"何志文","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:38","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"14.59","scanUserName":"何志文","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}
2022-09-13 00:54:25,338 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663000991150","uploadStatus":"0","createUserName":"何志文","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663001038106","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1523","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569366006873194496","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682252","updateUserName":"何志文","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012170388","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166300098766429574.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1660320000000","backTime":"","billTypeCode":"","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979519","scanUserId":"6082067291260682252","chargeUpPeriod":"","billCode":"","updateTime":"1663001702010","extFields":"","createTime":"1663000991237","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"623","chargeTaxAuthorityCode":"","invoiceId":"1569366020022337536","isChange":"0","isSalesList":"0","yPoint":"55","createUserId":"6082067291260682252","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"327","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"01144644","ticketCode":"ticketTaxi","mileage":"3.73","billEntityCode":"","batchNo":"166300098277710024","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"99","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"15:29","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166300098766429574.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682252","paymentStatus":"0","parentImageId":0,"commitUserName":"何志文","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:12","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"21.00","scanUserName":"何志文","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}
2022-09-13 00:55:16,370 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663000111431","uploadStatus":"0","createUserName":"何志文","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663000323217","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1579","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569362318012190720","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682252","updateUserName":"何志文","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012174036","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166300010804559505.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1658419200000","backTime":"","billTypeCode":"","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979519","scanUserId":"6082067291260682252","chargeUpPeriod":"","billCode":"","updateTime":"1663001753311","extFields":"","createTime":"1663000111521","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"617","chargeTaxAuthorityCode":"","invoiceId":"1569362330225999872","isChange":"0","isSalesList":"0","yPoint":"2","createUserId":"6082067291260682252","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"333","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00017458","ticketCode":"ticketTaxi","mileage":"8.4","billEntityCode":"","batchNo":"16630001080173510","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"99","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"20:21","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166300010804559505.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682252","paymentStatus":"0","parentImageId":0,"commitUserName":"何志文","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"20:00","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"31.00","scanUserName":"何志文","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}
2022-09-13 01:29:50,854 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-09-13 01:29:51,083 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001694482","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074633","Item":[{"SAP_PO_No":"4400005292","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001694484","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074655","Item":[{"SAP_PO_No":"4400005291","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695848","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"102840","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 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","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00260","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"72.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00270","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00280","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695870","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"103824","Item":[{"SAP_PO_No":"4400005311","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1520.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"8740.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695883","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"104249","Item":[{"SAP_PO_No":"4400005312","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1434.91 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695927","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111131","Item":[{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"897.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"391.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"472.00 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","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001728217","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"150026","Item":[{"SAP_PO_No":"4400005447","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729474","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"093643","Item":[{"SAP_PO_No":"4400005482","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400005482","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729511","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"094105","Item":[{"SAP_PO_No":"4400005456","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729899","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"130524","Item":[{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2300.88 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2920.35 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1592.92 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1592.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729900","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"130619","Item":[{"SAP_PO_No":"4400005483","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"321.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001731599","Article_Doc_Year":"2022","Entry_Date":"20220909","Time":"122703","Item":[{"SAP_PO_No":"4400005487","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005487","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"168.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001731984","Article_Doc_Year":"2022","Entry_Date":"20220909","Time":"165627","Item":[{"SAP_PO_No":"4400005508","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1833.49 ","Currency":"CNY"}]}]}】
2022-09-13 07:04:52,517 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-09-13 07:04:52,721 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"89.00000000","amountWithoutTax":"89.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"89.00"}],"invoiceMain":{"scanTime":"1663023918172","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569462119202557952","machineCode":"661619990608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/1663023902599618.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"72f2b1ed7e7f6af1c32c8fbe873f4abb","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","purchaserAddress":"13817927138","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"89.00","scanUserId":"6082067256900943915","createUserCode":"979320","billCode":"","balanceAmount":"89.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569462183060836352","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"3*692*8>2*96508*<8>*392<->8709>9/8+*/8+0450>-*3/6766*>717*67/26843*29-504/*8>87/0*-38026>9/8+*/8+0450>-*54>3","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88886010","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"陆启凤","purchaserBankName":"","checkCode":"53392677853163476668","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220902","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"1","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10006481604，账单月：202208。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/1663023902599618.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/21e95e6b-cb2d-42ea-b0cb-472789466599_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"13817927138","amountWithTax":"89.00","scanUserName":"南京博西家电","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 07:04:53,648 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569462183060836352
2022-09-13 07:04:54,007 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569462183060836352
2022-09-13 07:04:55,024 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569462183060836352
2022-09-13 07:52:59,079 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-09-13 07:56:53,293 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"580.000000000000000","amountWithoutTax":"580.00","itemSpec":"A1","quantity":"1.0","zeroTax":"1","quantityUnit":"人","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*非学历教育服务*培训费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"580.00"},{"unitPrice":"580.000000000000000","amountWithoutTax":"580.00","itemSpec":"A2","quantity":"1.0","zeroTax":"1","quantityUnit":"人","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*非学历教育服务*培训费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"580.00"},{"unitPrice":"275.000000000000000","amountWithoutTax":"275.00","itemSpec":"B","quantity":"1.0","zeroTax":"1","quantityUnit":"人","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*非学历教育服务*培训费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"275.00"},{"unitPrice":"225.000000000000000","amountWithoutTax":"225.00","itemSpec":"C","quantity":"1.0","zeroTax":"1","quantityUnit":"人","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*非学历教育服务*培训费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"225.00"}],"invoiceMain":{"scanTime":"1663027041480","sellerAddress":"上海市淞滨路149号021-66787311","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569475265095008256","machineCode":"661600238723","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","sellerTaxNo":"913101130545521939","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166302703695483534.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"上海相佰教育投资管理有限公司","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1660.00","scanUserId":"6122626445005144397","createUserCode":"10003590","billCode":"","balanceAmount":"1660.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569475283151486976","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"江苏银行宝山支行18280188000016209","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"4>45>15-2339<8/34+<>11*3+*1-<4+1>8>+-*26*6627><*-03423</802<></596*/24<4930->-94/38858*6+1><8++*+4+7667-8530","sellerAddrTel":"上海市淞滨路149号 021-66787311","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"01721578","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"64609458863226772481","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220909","checkerName":"王铁","taxAmount":"0.00","sellerBankName":"江苏银行宝山支行18280188000016209","checkSignStatus":"3","invoicerName":"姚燕萍","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166302703695483534.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"1660.00","scanUserName":"陈菲","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 07:56:54,511 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569475283151486976
2022-09-13 07:56:54,886 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569475283151486976
2022-09-13 07:56:55,960 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569475283151486976
2022-09-13 08:08:50,715 [31] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-13 08:08:50,715 [31] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN10105040", "FiscalYear":2022 , "Amounts":[{"BudgetAccount":"52566507","Amount":6159.24,"EPOS":"Other Eqt. Costs 其他","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-6159.24,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"a30be9d6-2250-4cab-8d72-a4d769876274","__ctxidx":0}]}
2022-09-13 08:19:40,450 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"","amountWithoutTax":"1.64","itemSpec":"","quantity":"","zeroTax":"2","quantityUnit":"","type":"客车","taxRate":"0.00","personRemark":"","licensePlateNum":"沪FD0498","cargoName":"*经营租赁*代收通行费","currentDateEnd":"20220911","currentDateStart":"20220911","taxAmount":"0.00","amountWithTax":"1.64"}],"invoiceMain":{"scanTime":"1663028378066","sellerAddress":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1569480824682708992","machineCode":"499098893139","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700112","sellerTaxNo":"91310000631494692T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166302836231849977.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"900ffbfb0d632c406d06f5ec34b6ae6e","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"","usedAmount":"0.0","sellerName":"上海公共交通卡股份有限公司","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1.64","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"","balanceAmount":"1.64","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569480889174331392","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"浦发银行第一营业部0764024292117796","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03940+*->++9006>79<2>0/-<2/5-<><698931*886-/59/<*9927/72814<027//26<*1/36/9654><-8<303*36>8*7>011988199/98511+0<","sellerAddrTel":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"73257077","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"02610711879928974552","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220911","checkerName":"金萍","taxAmount":"0.00","sellerBankName":"浦发银行第一营业部0764024292117796","checkSignStatus":"1","invoicerName":"王晓天","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166302836231849977.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/50f15acb-b90e-4f61-a1ee-45374c73a8e5_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"1.64","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 08:19:40,528 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"","amountWithoutTax":"29.51","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3","personRemark":"","licensePlateNum":"沪FD0498","cargoName":"*经营租赁*通行费","currentDateEnd":"20220828","currentDateStart":"20220828","taxAmount":"0.89","amountWithTax":"30.40"}],"invoiceMain":{"scanTime":"1663028378381","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1569480830022062080","machineCode":"499099654113","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","sellerTaxNo":"913101121321981190","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166302836373195482.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"70c36526b7a9704a0fbab20a649da55f","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"","usedAmount":"0.0","sellerName":"上海莘奉金高速公路建设发展有限公司","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"29.51","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"","balanceAmount":"30.40","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569480890441007104","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"032-/4-2-9048719<+1670+620>0393+15<7/19*/535>+6<7*-1/+*0867-*+6-+54890+2626><005847->1+48+9+*801/61-1921*53/999/","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"04408934","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"12833633171282273910","taxRate":"3","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220902","checkerName":"陈玉梅","taxAmount":"0.89","sellerBankName":"上海市浦发银行闵行支行0764994292856789","checkSignStatus":"1","invoicerName":"苏珍燕","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166302836373195482.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/2f405b4a-8479-4934-8402-4bec0447da49_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"30.40","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 08:19:40,575 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"","amountWithoutTax":"14.76","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3","personRemark":"","licensePlateNum":"沪FD0498","cargoName":"*经营租赁*通行费","currentDateEnd":"20220908","currentDateStart":"20220908","taxAmount":"0.44","amountWithTax":"15.20"}],"invoiceMain":{"scanTime":"1663028388215","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1569480836598726656","machineCode":"499099654113","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","sellerTaxNo":"913101121321981190","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166302836534629416.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"700360ae2265b95767896b08edb52b75","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"","usedAmount":"0.0","sellerName":"上海莘奉金高速公路建设发展有限公司","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"14.76","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"","balanceAmount":"15.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569480931813625856","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0394<+996/+><+7<>5*8*-0473556856>0248553>+<78++-<58*<-*9*<36-+6237913496561<+4/0-+225*4>---+8901561-195///+**/>3","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"04427852","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"05035808204362587923","taxRate":"3","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220908","checkerName":"陈玉梅","taxAmount":"0.44","sellerBankName":"上海市浦发银行闵行支行0764994292856789","checkSignStatus":"1","invoicerName":"苏珍燕","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166302836534629416.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/a134fe0b-1070-4f48-adc1-929019ef5e2c_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"15.20","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 08:19:41,562 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"","amountWithoutTax":"29.51","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3","personRemark":"","licensePlateNum":"沪FD0498","cargoName":"*经营租赁*通行费","currentDateEnd":"20220901","currentDateStart":"20220901","taxAmount":"0.89","amountWithTax":"30.40"}],"invoiceMain":{"scanTime":"1663028378380","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1569480832215683072","machineCode":"499099654121","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","sellerTaxNo":"913101121321981190","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166302836430479945.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e8c92b830560ee0aa24de0f34c5f6021","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"","usedAmount":"0.0","sellerName":"上海莘奉金高速公路建设发展有限公司","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"29.51","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"","balanceAmount":"30.40","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569480890441011200","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0350-+18/9*406137/-02*8+/*+8<-<752207028<>9<0/28+<>+1+01906>-5/*33*840**8+7>-6+-426383/96/607<01/21-192+>866</<6","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"04981854","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"13275565563868287592","taxRate":"3","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220902","checkerName":"陈玉梅","taxAmount":"0.89","sellerBankName":"上海市浦发银行闵行支行0764994292856789","checkSignStatus":"1","invoicerName":"苏珍燕","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166302836430479945.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/3beaecde-8db1-481a-87e1-4c1f7a4f1026_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"30.40","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 08:19:42,077 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"","amountWithoutTax":"11.80","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3","personRemark":"","licensePlateNum":"沪FD0498","cargoName":"*经营租赁*通行费","currentDateEnd":"20220911","currentDateStart":"20220911","taxAmount":"0.35","amountWithTax":"12.15"}],"invoiceMain":{"scanTime":"1663028378391","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1569480827400617984","machineCode":"499099654121","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","sellerTaxNo":"913101121321981190","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16630283630385560.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ec52cc29011e0be1aeada4df66b7ca99","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"","usedAmount":"0.0","sellerName":"上海莘奉金高速公路建设发展有限公司","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"11.80","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"","balanceAmount":"12.15","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569480890457784320","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0322<<77-4+8750<301>><48166+3/9-028853<5>9-8><4*31477/+>2032-4339-883-6/6574+7>>1>4626459/709+01121-19>>74256/62","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"05010258","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"13810915789146217661","taxRate":"3","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220911","checkerName":"陈玉梅","taxAmount":"0.35","sellerBankName":"上海市浦发银行闵行支行0764994292856789","checkSignStatus":"1","invoicerName":"苏珍燕","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16630283630385560.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/36db0ad7-8f5c-4c85-879d-0e56650f82f6_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"12.15","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 08:19:42,390 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569480889174331392
2022-09-13 08:19:42,390 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569480890441007104
2022-09-13 08:19:43,327 [42] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569480889174331392
2022-09-13 08:19:44,077 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"","amountWithoutTax":"14.76","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3","personRemark":"","licensePlateNum":"沪FD0498","cargoName":"*经营租赁*通行费","currentDateEnd":"20220908","currentDateStart":"20220908","taxAmount":"0.44","amountWithTax":"15.20"}],"invoiceMain":{"scanTime":"1663028388550","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1569480838725238784","machineCode":"499099654121","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","sellerTaxNo":"913101121321981190","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16630283658662732.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6dca80e222e45a93f38df821bfa04bb5","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"","usedAmount":"0.0","sellerName":"上海莘奉金高速公路建设发展有限公司","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"14.76","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"","balanceAmount":"15.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569480933097078784","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03-5*541*522*66/+51>2435/4<8926**3>43*/*8*2*29891/**8+++3<5*05/*3112247-28335/-21-362*481+7<<801521-197*52<3<7//","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"05001906","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"06363997514901037139","taxRate":"3","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220908","checkerName":"陈玉梅","taxAmount":"0.44","sellerBankName":"上海市浦发银行闵行支行0764994292856789","checkSignStatus":"1","invoicerName":"苏珍燕","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16630283658662732.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/94c7dae7-1b7c-4a95-9142-925f066f0a53_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"15.20","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 08:19:45,249 [49] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569480890441007104
2022-09-13 08:19:45,343 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569480931813625856
2022-09-13 08:19:45,343 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"","amountWithoutTax":"14.76","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3","personRemark":"","licensePlateNum":"沪FD0498","cargoName":"*经营租赁*通行费","currentDateEnd":"20220911","currentDateStart":"20220911","taxAmount":"0.44","amountWithTax":"15.20"}],"invoiceMain":{"scanTime":"1663028388179","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1569480834388328448","machineCode":"499099654121","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","sellerTaxNo":"913101121321981190","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166302836482297610.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b43948f5f704f1513afa21e854abc29b","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"","usedAmount":"0.0","sellerName":"上海莘奉金高速公路建设发展有限公司","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"14.76","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"","balanceAmount":"15.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569480931633266688","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03<-2>779/+61>-3*+81>8*2<452361+9159*13**>9/>4+>95+9/62/44152<*8<**517-9/4768+93*18+/1773>7>>+01121-19/+<7143>4/","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"05010899","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"01571599549837055057","taxRate":"3","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220911","checkerName":"陈玉梅","taxAmount":"0.44","sellerBankName":"上海市浦发银行闵行支行0764994292856789","checkSignStatus":"1","invoicerName":"苏珍燕","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166302836482297610.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/082843c9-532a-4b78-b8d6-9771dc718597_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"15.20","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 08:19:46,220 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569480931813625856
2022-09-13 08:19:47,595 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569480933097078784
2022-09-13 08:19:47,626 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569480890441011200
2022-09-13 08:19:47,782 [51] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569480933097078784
2022-09-13 08:19:47,829 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569480931633266688
2022-09-13 08:19:47,876 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569480890457784320
2022-09-13 08:19:47,923 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569480890441011200
2022-09-13 08:19:47,939 [46] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569480931633266688
2022-09-13 08:19:47,970 [42] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569480889174331392
2022-09-13 08:19:47,986 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569480931813625856
2022-09-13 08:19:48,001 [49] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569480890441007104
2022-09-13 08:19:48,173 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569480890457784320
2022-09-13 08:19:48,814 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569480890441011200
2022-09-13 08:19:49,470 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569480890457784320
2022-09-13 08:19:51,739 [46] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569480931633266688
2022-09-13 08:19:52,192 [51] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569480933097078784
2022-09-13 08:24:47,511 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"","amountWithoutTax":"29.51","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3","personRemark":"","licensePlateNum":"沪FD0498","cargoName":"*经营租赁*通行费","currentDateEnd":"20220901","currentDateStart":"20220901","taxAmount":"0.89","amountWithTax":"30.40"}],"invoiceMain":{"scanTime":"1663028378380","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1569480832215683072","machineCode":"499099654121","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","sellerTaxNo":"913101121321981190","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166302836430479945.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e8c92b830560ee0aa24de0f34c5f6021","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"","usedAmount":"0.0","sellerName":"上海莘奉金高速公路建设发展有限公司","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"29.51","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"","balanceAmount":"30.40","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569480890441011200","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0350-+18/9*406137/-02*8+/*+8<-<752207028<>9<0/28+<>+1+01906>-5/*33*840**8+7>-6+-426383/96/607<01/21-192+>866</<6","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"04981854","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"13275565563868287592","taxRate":"3","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220902","checkerName":"陈玉梅","taxAmount":"0.89","sellerBankName":"上海市浦发银行闵行支行0764994292856789","checkSignStatus":"1","invoicerName":"苏珍燕","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166302836430479945.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/3beaecde-8db1-481a-87e1-4c1f7a4f1026_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"30.40","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 08:24:47,527 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"","amountWithoutTax":"11.80","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3","personRemark":"","licensePlateNum":"沪FD0498","cargoName":"*经营租赁*通行费","currentDateEnd":"20220911","currentDateStart":"20220911","taxAmount":"0.35","amountWithTax":"12.15"}],"invoiceMain":{"scanTime":"1663028378391","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1569480827400617984","machineCode":"499099654121","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","sellerTaxNo":"913101121321981190","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16630283630385560.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ec52cc29011e0be1aeada4df66b7ca99","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"","usedAmount":"0.0","sellerName":"上海莘奉金高速公路建设发展有限公司","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"11.80","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"","balanceAmount":"12.15","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569480890457784320","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0322<<77-4+8750<301>><48166+3/9-028853<5>9-8><4*31477/+>2032-4339-883-6/6574+7>>1>4626459/709+01121-19>>74256/62","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"05010258","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"13810915789146217661","taxRate":"3","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220911","checkerName":"陈玉梅","taxAmount":"0.35","sellerBankName":"上海市浦发银行闵行支行0764994292856789","checkSignStatus":"1","invoicerName":"苏珍燕","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16630283630385560.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/36db0ad7-8f5c-4c85-879d-0e56650f82f6_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"12.15","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 08:24:47,933 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"","amountWithoutTax":"14.76","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3","personRemark":"","licensePlateNum":"沪FD0498","cargoName":"*经营租赁*通行费","currentDateEnd":"20220908","currentDateStart":"20220908","taxAmount":"0.44","amountWithTax":"15.20"}],"invoiceMain":{"scanTime":"1663028388215","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1569480836598726656","machineCode":"499099654113","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","sellerTaxNo":"913101121321981190","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166302836534629416.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"700360ae2265b95767896b08edb52b75","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"","usedAmount":"0.0","sellerName":"上海莘奉金高速公路建设发展有限公司","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"14.76","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"","balanceAmount":"15.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569480931813625856","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0394<+996/+><+7<>5*8*-0473556856>0248553>+<78++-<58*<-*9*<36-+6237913496561<+4/0-+225*4>---+8901561-195///+**/>3","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"04427852","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"05035808204362587923","taxRate":"3","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220908","checkerName":"陈玉梅","taxAmount":"0.44","sellerBankName":"上海市浦发银行闵行支行0764994292856789","checkSignStatus":"1","invoicerName":"苏珍燕","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166302836534629416.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/a134fe0b-1070-4f48-adc1-929019ef5e2c_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"15.20","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 08:24:47,980 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"","amountWithoutTax":"14.76","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3","personRemark":"","licensePlateNum":"沪FD0498","cargoName":"*经营租赁*通行费","currentDateEnd":"20220908","currentDateStart":"20220908","taxAmount":"0.44","amountWithTax":"15.20"}],"invoiceMain":{"scanTime":"1663028388550","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1569480838725238784","machineCode":"499099654121","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","sellerTaxNo":"913101121321981190","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16630283658662732.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6dca80e222e45a93f38df821bfa04bb5","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"","usedAmount":"0.0","sellerName":"上海莘奉金高速公路建设发展有限公司","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"14.76","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"","balanceAmount":"15.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569480933097078784","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03-5*541*522*66/+51>2435/4<8926**3>43*/*8*2*29891/**8+++3<5*05/*3112247-28335/-21-362*481+7<<801521-197*52<3<7//","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"05001906","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"06363997514901037139","taxRate":"3","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220908","checkerName":"陈玉梅","taxAmount":"0.44","sellerBankName":"上海市浦发银行闵行支行0764994292856789","checkSignStatus":"1","invoicerName":"苏珍燕","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16630283658662732.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/94c7dae7-1b7c-4a95-9142-925f066f0a53_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"15.20","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 08:24:50,636 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"","amountWithoutTax":"14.76","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3","personRemark":"","licensePlateNum":"沪FD0498","cargoName":"*经营租赁*通行费","currentDateEnd":"20220911","currentDateStart":"20220911","taxAmount":"0.44","amountWithTax":"15.20"}],"invoiceMain":{"scanTime":"1663028388179","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1569480834388328448","machineCode":"499099654121","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","sellerTaxNo":"913101121321981190","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166302836482297610.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b43948f5f704f1513afa21e854abc29b","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"","usedAmount":"0.0","sellerName":"上海莘奉金高速公路建设发展有限公司","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"14.76","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"","balanceAmount":"15.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569480931633266688","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03<-2>779/+61>-3*+81>8*2<452361+9159*13**>9/>4+>95+9/62/44152<*8<**517-9/4768+93*18+/1773>7>>+01121-19/+<7143>4/","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"05010899","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"01571599549837055057","taxRate":"3","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220911","checkerName":"陈玉梅","taxAmount":"0.44","sellerBankName":"上海市浦发银行闵行支行0764994292856789","checkSignStatus":"1","invoicerName":"苏珍燕","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166302836482297610.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/082843c9-532a-4b78-b8d6-9771dc718597_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"15.20","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 08:25:15,017 [41] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-13 08:25:15,017 [41] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105042", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52550002","Amount":7180,"EPOS":"Eqt. R&M 营运设备维修","YTDTotalBudget":5818.27,"YTDAvailableBudget":-10299,"YTDBalance":-17479,"OverYTDBudget":"300.42","IfwithinBudget":"No","_id":"0bf74e50-316e-4ca8-899d-58b9330cd08c","__ctxidx":0}]}
2022-09-13 08:38:04,208 [36] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-13 08:38:04,208 [36] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105042", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52550002","Amount":4773,"EPOS":"Eqt. R&M 营运设备维修","YTDTotalBudget":5818.27,"YTDAvailableBudget":-17479,"YTDBalance":-22252,"OverYTDBudget":"382.45","IfwithinBudget":"No","_id":"488cfd2b-e5a3-4a30-af11-3aa0d582cc63","__ctxidx":0}]}
2022-09-13 08:50:12,434 [74] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-13 08:50:12,434 [74] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105042", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52550002","Amount":387,"EPOS":"Eqt. R&M 营运设备维修","YTDTotalBudget":5818.27,"YTDAvailableBudget":-22252,"YTDBalance":-22639,"OverYTDBudget":"389.10","IfwithinBudget":"No","_id":"b3b1820d-e5e0-4fa1-9c78-d9d65706a329","__ctxidx":0}]}
2022-09-13 08:56:58,822 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663030645431","uploadStatus":"0","createUserName":"胡鹏飞","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663030655830","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1511","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569490387687444480","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682315","updateUserName":"胡鹏飞","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303064240480340.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1662480000000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003632","scanUserId":"6082067291260682315","chargeUpPeriod":"","billCode":"","updateTime":"1663030655830","extFields":"","createTime":"1663030645530","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"686","chargeTaxAuthorityCode":"","invoiceId":"1569490399142084608","isChange":"0","isSalesList":"0","yPoint":"86","createUserId":"6082067291260682315","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"236","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"18858927","ticketCode":"ticketTaxi","mileage":"21","billEntityCode":"","batchNo":"166303064174995763","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"14:47","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303064240480340.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682315","paymentStatus":"0","parentImageId":0,"commitUserName":"胡鹏飞","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:08","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"84.00","scanUserName":"胡鹏飞","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 08:56:58,869 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663030644967","uploadStatus":"0","createUserName":"胡鹏飞","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663030655777","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1269","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569490385158275072","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682315","updateUserName":"胡鹏飞","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131001960715","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303064177370600.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1662480000000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003632","scanUserId":"6082067291260682315","chargeUpPeriod":"","billCode":"","updateTime":"1663030655778","extFields":"","createTime":"1663030645062","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"623","chargeTaxAuthorityCode":"","invoiceId":"1569490397183344640","isChange":"0","isSalesList":"0","yPoint":"330","createUserId":"6082067291260682315","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"268","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"41363612","ticketCode":"ticketTaxi","mileage":"17.2","billEntityCode":"","batchNo":"166303064174995763","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"16:39","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303064177370600.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682315","paymentStatus":"0","parentImageId":0,"commitUserName":"胡鹏飞","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:58","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"72.00","scanUserName":"胡鹏飞","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 08:56:59,605 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569490399142084608
2022-09-13 08:56:59,745 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569490397183344640
2022-09-13 08:56:59,933 [83] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569490399142084608
2022-09-13 08:57:00,027 [73] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569490397183344640
2022-09-13 08:57:00,902 [83] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569490399142084608
2022-09-13 08:57:00,938 [73] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569490397183344640
2022-09-13 08:57:50,108 [82] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-13 08:57:50,108 [82] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105042", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52550002","Amount":14865,"EPOS":"Eqt. R&M 营运设备维修","YTDTotalBudget":5818.27,"YTDAvailableBudget":-22639,"YTDBalance":-37504,"OverYTDBudget":"644.59","IfwithinBudget":"No","_id":"1c59acea-2f63-4775-957c-e268f25dd285","__ctxidx":0}]}
2022-09-13 08:58:31,645 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"251.00000000","amountWithoutTax":"251.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"251.00"}],"invoiceMain":{"scanTime":"1663030728972","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1569490677501267968","machineCode":"661616296311","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303071155761973.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b5069b52ae707051b06901f7687115d5","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","purchaserAddress":"15921170033","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"251.00","scanUserId":"6082067291260682315","createUserCode":"10003632","billCode":"","balanceAmount":"251.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569490749613932544","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"45<+88<*03<14--1763><8+<51944*>/4+3<6>135-0+590<-6-15>-2*<1<51**20</<*4-70563-+*8*5/9363>/4+3<6>135-0+596712","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88912092","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"胡鹏飞","purchaserBankName":"","checkCode":"72995663401521983024","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220904","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"1","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10024553888，账单月：202208。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303071155761973.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/aded1aff-1937-4096-ac47-cc4824b83511_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"15921170033","amountWithTax":"251.00","scanUserName":"胡鹏飞","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 08:58:32,459 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569490749613932544
2022-09-13 08:58:32,819 [88] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569490749613932544
2022-09-13 08:58:33,617 [88] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569490749613932544
2022-09-13 09:00:34,792 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"","amountWithoutTax":"370.00","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*生活服务*干洗费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"370.00"}],"invoiceMain":{"scanTime":"1663030858298","sellerAddress":"浙江省金华市金磐开发区双龙南街1312-2号13575901116","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1569491234857156608","machineCode":"917005602216","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002100311","sellerTaxNo":"92330727MA2K1FP555","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303084442222834.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"55628d26896643ca92ab11e73a703b86","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"金华市金磐开发区伊曼干洗店","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"370.00","scanUserId":"6122626479364882523","createUserCode":"10003564","billCode":"","balanceAmount":"370.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569491292214267904","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"003+11150147707>1-8>1380//116/9/60*493<1968934706*-61*5*><+/93116437-+/-3710****>09/95-27/9*32334>015>/>194<0>8*","sellerAddrTel":"浙江省金华市金磐开发区双龙南街1312-2号13575901116","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54475089","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","checkCode":"08053880672607017437","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"浙江","paperDrewDate":"20220830","checkerName":"叶艳","taxAmount":"0.00","sellerBankName":"","checkSignStatus":"2","invoicerName":"叶艳","checkSignRemark":"未检测到签章信息","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303084442222834.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/bb740ce5-3a8c-4464-8ca7-3a5824ac24b2_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","amountWithTax":"370.00","scanUserName":"陈峰","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 09:00:34,802 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"249.50000000","amountWithoutTax":"249.50","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"249.50"}],"invoiceMain":{"scanTime":"1663030858296","sellerAddress":"金华市金东区光南路898号0579-89005152","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1569491232135053312","machineCode":"661565722631","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002100911","sellerTaxNo":"91330000717612477A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303084382429541.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"756c50c835dc2f9f736943ef0ef2a21b","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司金华分公司","purchaserAddress":"15067997869","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"249.50","scanUserId":"6122626479364882523","createUserCode":"10003564","billCode":"","balanceAmount":"249.50","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569491292205875200","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行金华市分行营业部33001676735056500089","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1745+08*>+941>6*+5092->/*3>2*/+-142-1+/75-5*03<5</2297/076/94<851815991>2-/511++-//>75<2+-142-1+/75-5*038*89","sellerAddrTel":"金华市金东区光南路898号0579-89005152","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"28081201","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"陈峰","purchaserBankName":"","checkCode":"75857645942295555883","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"浙江","paperDrewDate":"20220903","checkerName":"钟晓红","taxAmount":"0.00","sellerBankName":"建行金华市分行营业部33001676735056500089","checkSignStatus":"1","invoicerName":"金华移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账单账期:202208，手机号码：15067997869","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303084382429541.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/9a89a19a-6c2f-435a-9ad6-92f84163c8d5_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"15067997869","amountWithTax":"249.50","scanUserName":"陈峰","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 09:00:35,837 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569491292205875200
2022-09-13 09:00:35,877 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569491292214267904
2022-09-13 09:00:36,122 [88] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569491292214267904
2022-09-13 09:00:36,188 [73] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569491292205875200
2022-09-13 09:00:36,836 [88] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569491292214267904
2022-09-13 09:00:37,271 [73] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569491292205875200
2022-09-13 09:07:16,195 [76] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-13 09:07:16,195 [76] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105042", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52550002","Amount":5852.83,"EPOS":"Eqt. R&M 营运设备维修","YTDTotalBudget":5818.27,"YTDAvailableBudget":-37504,"YTDBalance":-43356.83,"OverYTDBudget":"745.18","IfwithinBudget":"No","_id":"94a5e8fe-57e2-4e67-8771-108334426b8b","__ctxidx":0}]}
2022-09-13 09:09:50,868 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-13 09:09:50,868 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2209100393","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-09-13 09:10:00,017 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":324.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"舍弗勒（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320585608268371C","purchaserTel":"","receiveUserEmail":"jiajia.hu@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2209100393-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":324.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569493681208565760","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 09:10:00,810 [79] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":224.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"舍弗勒（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320585608268371C","purchaserTel":"","receiveUserEmail":"jiajia.hu@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2209100393-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":224.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569493681208565761","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 09:10:01,621 [77] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-09-13 09:10:03,832 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 09:10:03,832 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209100393-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 09:10:04,552 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 09:10:04,552 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209100393-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 09:10:19,449 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 09:10:19,449 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":324.000000,"amountWithoutTax":305.660000,"cargoCode":"1569493681208565760","cargoName":"*餐饮服务*餐费","createTime":1663031455371,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886780955443408896,"invoiceCode":"031002100711","invoiceId":886780955204333568,"invoiceNo":"08747033","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886780899579527168,"preInvoiceItemId":886780899579527169,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":18.340000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"305.660000000000000","updateTime":1663031455382,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":324.000000,"amountWithoutTax":305.660000,"batchNo":886780894311571456,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"13094886706878315531","checkerName":"高昵","cipherText":"038/5/09>57670+<-</5*3</>7016772+>5>71*>-+01>*+7>>-7*840>92663<85782>58>-*47/>6-*2012++8+2<7950137>419>>09>*3003","createTime":1663031455310,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663031455373,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":886780955204333568,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747033","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886780894311571456,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhZnl5RDY5RlE3amI=","preInvoiceId":886780899579527168,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"舍弗勒（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91320585608268371C","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jiajia.hu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663031455373,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886780893850419200","salesbillNo":"ICC2209100393-1","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":18.340000,"taxRate":"0.06","updateTime":1663031455373,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":324.000000,"amountWithoutTax":305.660000,"invoiceItemId":886780955443408896,"preInvoiceItemId":886780899579527169,"salesbillItemId":886780893850419201,"salesbillNo":"ICC2209100393-1","taxAmount":18.340000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":324.00,"amountWithTax":324.00,"salesbillId":886780893850419200,"salesbillNo":"ICC2209100393-1"}}]}
2022-09-13 09:10:20,293 [76] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhZnl5RDY5RlE3amI=
2022-09-13 09:10:39,062 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-13 09:10:39,062 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209101441","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-09-13 09:10:47,773 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 09:10:47,773 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":224.000000,"amountWithoutTax":211.320000,"cargoCode":"1569493681208565761","cargoName":"*餐饮服务*餐费","createTime":1663031484213,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886781076415627264,"invoiceCode":"031002100711","invoiceId":886781076176551936,"invoiceNo":"08747034","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886780901517340672,"preInvoiceItemId":886780901517340673,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":12.680000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"211.320000000000000","updateTime":1663031484224,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":224.000000,"amountWithoutTax":211.320000,"batchNo":886780897583128576,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"11913581608885455258","checkerName":"高昵","cipherText":"03247-86257688/</-1/429*<-143-7*7691-300*169-6<0969*479/48197>++<022<3362987+54567/854-69548-50137>419*199+7-822","createTime":1663031484152,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663031484215,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":886781076176551936,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747034","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886780897583128576,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYjBqMlVISXJ5M2Y=","preInvoiceId":886780901517340672,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"舍弗勒（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91320585608268371C","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jiajia.hu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663031484215,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886780897138221056","salesbillNo":"ICC2209100393-2","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":12.680000,"taxRate":"0.06","updateTime":1663031484215,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":224.000000,"amountWithoutTax":211.320000,"invoiceItemId":886781076415627264,"preInvoiceItemId":886780901517340673,"salesbillItemId":886780897138221057,"salesbillNo":"ICC2209100393-2","taxAmount":12.680000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":224.00,"amountWithTax":224.00,"salesbillId":886780897138221056,"salesbillNo":"ICC2209100393-2"}}]}
2022-09-13 09:10:48,508 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYjBqMlVISXJ5M2Y=
2022-09-13 09:11:01,820 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":577962.6,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"慕贝尔汽车部件(太仓)有限公司","purchaserNo":null,"purchaserTaxNo":"913205857589651726","purchaserTel":"","receiveUserEmail":"jiajia.hu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209101441-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022年8月份餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":577962.6,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569493883705364480","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022年8月份餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 09:11:02,627 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":200535.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"慕贝尔汽车部件(太仓)有限公司","purchaserNo":null,"purchaserTaxNo":"913205857589651726","purchaserTel":"","receiveUserEmail":"jiajia.hu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209101441-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022年8月份管理费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":200535.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569493883705364481","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022年8月份管理费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 09:11:03,465 [62] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-09-13 09:11:05,574 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 09:11:05,574 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209101441-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 09:11:06,673 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 09:11:06,673 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209101441-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 09:11:43,063 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 09:11:43,063 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.500000,"amountWithoutTax":99999.530000,"cargoCode":"1569493883705364480","cargoName":"*餐饮服务*餐费","createTime":1663031539231,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886781307177824256,"invoiceCode":"031002000611","invoiceId":886781306934554624,"invoiceNo":"35123427","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886781157466308608,"preInvoiceItemId":886781157466308609,"priceMethod":"0","printContentFlag":"0","quantity":"0.183402000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5999.970000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"545247.740000000000000","updateTime":1663031539306,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.500000,"amountWithoutTax":99999.530000,"batchNo":886781153305894912,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"71731953030533619327","checkerName":"高昵","cipherText":"2//6*1/774*9210*<441>--**7724068+9>4><*7604317<-083+46>64+4/6/<51-9+*4210+944/-82//>>4627*<<75/+81715>958299","createTime":1663031539169,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663031539293,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年8月份餐费","handleStatus":"","id":886781306934554624,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123427","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886781153305894912,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyUzlac2Q3Vnl3U2s=","preInvoiceId":886781157466308608,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"慕贝尔汽车部件(太仓)有限公司","purchaserNo":"","purchaserTaxNo":"913205857589651726","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jiajia.hu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663031539293,"redUserId":"0","redUserName":"","remark":"2022年8月份餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886781152818876416","salesbillNo":"IB2209101441-1","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5999.970000,"taxRate":"0.06","updateTime":1663031539293,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.500000,"amountWithoutTax":99999.530000,"invoiceItemId":886781307177824256,"preInvoiceItemId":886781157466308609,"salesbillItemId":886781152818876417,"salesbillNo":"IB2209101441-1","taxAmount":5999.970000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":577962.60,"amountWithTax":577962.60,"salesbillId":886781152818876416,"salesbillNo":"IB2209101441-1"}}]}
2022-09-13 09:11:43,079 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 09:11:43,079 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.500000,"amountWithoutTax":99999.530000,"cargoCode":"1569493883705364480","cargoName":"*餐饮服务*餐费","createTime":1663031539280,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886781307383345152,"invoiceCode":"031002000611","invoiceId":886781307358179328,"invoiceNo":"35123431","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886781157466308616,"preInvoiceItemId":886781157466308617,"priceMethod":"0","printContentFlag":"0","quantity":"0.183402000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5999.970000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"545247.740000000000000","updateTime":1663031539308,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.500000,"amountWithoutTax":99999.530000,"batchNo":886781153305894912,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"55742353141399061403","checkerName":"高昵","cipherText":"*/5+62*1>197*2>>---0501>4/76303*/8160/>*917<>71576/53+/25<+/<1460/1>9+*2>9*--*138<55>012289>9729-+8062757*27","createTime":1663031539270,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663031539295,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年8月份餐费","handleStatus":"","id":886781307358179328,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123431","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886781153305894912,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyZXlEQ3BkR0NZazI=","preInvoiceId":886781157466308616,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"慕贝尔汽车部件(太仓)有限公司","purchaserNo":"","purchaserTaxNo":"913205857589651726","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jiajia.hu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663031539295,"redUserId":"0","redUserName":"","remark":"2022年8月份餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886781152818876416","salesbillNo":"IB2209101441-1","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5999.970000,"taxRate":"0.06","updateTime":1663031539295,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.500000,"amountWithoutTax":99999.530000,"invoiceItemId":886781307383345152,"preInvoiceItemId":886781157466308617,"salesbillItemId":886781152818876417,"salesbillNo":"IB2209101441-1","taxAmount":5999.970000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":577962.60,"amountWithTax":577962.60,"salesbillId":886781152818876416,"salesbillNo":"IB2209101441-1"}}]}
2022-09-13 09:11:43,094 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 09:11:43,094 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.500000,"amountWithoutTax":99999.530000,"cargoCode":"1569493883705364480","cargoName":"*餐饮服务*餐费","createTime":1663031539268,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886781307333013504,"invoiceCode":"031002000611","invoiceId":886781307307847680,"invoiceNo":"35123430","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886781157466308614,"preInvoiceItemId":886781157466308615,"priceMethod":"0","printContentFlag":"0","quantity":"0.183402000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5999.970000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"545247.740000000000000","updateTime":1663031539307,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.500000,"amountWithoutTax":99999.530000,"batchNo":886781153305894912,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"55446503934242567216","checkerName":"高昵","cipherText":"3+6/3+7*2843431/*-/5*5>95/+2>4257<44/386//7<28*+061*>4>1735+/61<-0*64<431---/986684524/63139*5>7*0**62+++397","createTime":1663031539258,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663031539295,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年8月份餐费","handleStatus":"","id":886781307307847680,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123430","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886781153305894912,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVVdsWUhrblA5bUw=","preInvoiceId":886781157466308614,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"慕贝尔汽车部件(太仓)有限公司","purchaserNo":"","purchaserTaxNo":"913205857589651726","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jiajia.hu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663031539295,"redUserId":"0","redUserName":"","remark":"2022年8月份餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886781152818876416","salesbillNo":"IB2209101441-1","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5999.970000,"taxRate":"0.06","updateTime":1663031539295,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.500000,"amountWithoutTax":99999.530000,"invoiceItemId":886781307333013504,"preInvoiceItemId":886781157466308615,"salesbillItemId":886781152818876417,"salesbillNo":"IB2209101441-1","taxAmount":5999.970000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":577962.60,"amountWithTax":577962.60,"salesbillId":886781152818876416,"salesbillNo":"IB2209101441-1"}}]}
2022-09-13 09:11:43,282 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 09:11:43,282 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.500000,"amountWithoutTax":99999.530000,"cargoCode":"1569493883705364480","cargoName":"*餐饮服务*餐费","createTime":1663031539243,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886781307228155904,"invoiceCode":"031002000611","invoiceId":886781307202990080,"invoiceNo":"35123428","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886781157466308610,"preInvoiceItemId":886781157466308611,"priceMethod":"0","printContentFlag":"0","quantity":"0.183402000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5999.970000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"545247.740000000000000","updateTime":1663031539306,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.500000,"amountWithoutTax":99999.530000,"batchNo":886781153305894912,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"60075855302224599883","checkerName":"高昵","cipherText":"++0<</1/>8674>6><2695-*4<<46-0+0+6-46+225/7--0561//966>73-*+-5*9/1166+4>6992651855>6*092-4<1354<644*67323>8*","createTime":1663031539233,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663031539294,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年8月份餐费","handleStatus":"","id":886781307202990080,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123428","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886781153305894912,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyV25ML1IvSWhLZ2k=","preInvoiceId":886781157466308610,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"慕贝尔汽车部件(太仓)有限公司","purchaserNo":"","purchaserTaxNo":"913205857589651726","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jiajia.hu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663031539294,"redUserId":"0","redUserName":"","remark":"2022年8月份餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886781152818876416","salesbillNo":"IB2209101441-1","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5999.970000,"taxRate":"0.06","updateTime":1663031539294,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.500000,"amountWithoutTax":99999.530000,"invoiceItemId":886781307228155904,"preInvoiceItemId":886781157466308611,"salesbillItemId":886781152818876417,"salesbillNo":"IB2209101441-1","taxAmount":5999.970000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":577962.60,"amountWithTax":577962.60,"salesbillId":886781152818876416,"salesbillNo":"IB2209101441-1"}}]}
2022-09-13 09:11:43,282 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 09:11:43,282 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.500000,"amountWithoutTax":99999.530000,"cargoCode":"1569493883705364480","cargoName":"*餐饮服务*餐费","createTime":1663031539256,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886781307282681856,"invoiceCode":"031002000611","invoiceId":886781307257516032,"invoiceNo":"35123429","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886781157466308612,"preInvoiceItemId":886781157466308613,"priceMethod":"0","printContentFlag":"0","quantity":"0.183402000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5999.970000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"545247.740000000000000","updateTime":1663031539307,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.500000,"amountWithoutTax":99999.530000,"batchNo":886781153305894912,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"58659340600150689580","checkerName":"高昵","cipherText":"1/69<94882/0129*9>78/6+432<48/+/1>39*4/*991*0910->/6</<0+/7//2*/846*//129+<>7495352+62+>-958-8<09+88008-797<","createTime":1663031539245,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663031539295,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年8月份餐费","handleStatus":"","id":886781307257516032,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123429","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886781153305894912,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyZFZ3bGxad01xYVc=","preInvoiceId":886781157466308612,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"慕贝尔汽车部件(太仓)有限公司","purchaserNo":"","purchaserTaxNo":"913205857589651726","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jiajia.hu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663031539295,"redUserId":"0","redUserName":"","remark":"2022年8月份餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886781152818876416","salesbillNo":"IB2209101441-1","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5999.970000,"taxRate":"0.06","updateTime":1663031539295,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.500000,"amountWithoutTax":99999.530000,"invoiceItemId":886781307282681856,"preInvoiceItemId":886781157466308613,"salesbillItemId":886781152818876417,"salesbillNo":"IB2209101441-1","taxAmount":5999.970000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":577962.60,"amountWithTax":577962.60,"salesbillId":886781152818876416,"salesbillNo":"IB2209101441-1"}}]}
2022-09-13 09:11:43,908 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVVdsWUhrblA5bUw=
2022-09-13 09:11:43,939 [82] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyZXlEQ3BkR0NZazI=
2022-09-13 09:11:43,939 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyUzlac2Q3Vnl3U2s=
2022-09-13 09:11:44,033 [73] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyZFZ3bGxad01xYVc=
2022-09-13 09:11:44,064 [60] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyV25ML1IvSWhLZ2k=
2022-09-13 09:11:44,815 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 09:11:44,815 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":47965.100000,"amountWithoutTax":45250.090000,"cargoCode":"1569493883705364480","cargoName":"*餐饮服务*餐费","createTime":1663031539291,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886781307429482496,"invoiceCode":"031002000611","invoiceId":886781307404316672,"invoiceNo":"35123432","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886781157466308618,"preInvoiceItemId":886781157466308619,"priceMethod":"0","printContentFlag":"0","quantity":"0.082990000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2715.010000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"545247.499698758886600","updateTime":1663031539308,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":47965.100000,"amountWithoutTax":45250.090000,"batchNo":886781153305894912,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"58309922811727230773","checkerName":"高昵","cipherText":"4>89727*7399>+2<8<7756645/068>5>+6>0--3<36861+>/+72>-90<292>3256-09/94>+28><7-15>54580+/4-<1719>78279+989486","createTime":1663031539282,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663031539296,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年8月份餐费","handleStatus":"","id":886781307404316672,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123432","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886781153305894912,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyZWtiWFMvampSUHg=","preInvoiceId":886781157466308618,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"慕贝尔汽车部件(太仓)有限公司","purchaserNo":"","purchaserTaxNo":"913205857589651726","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jiajia.hu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663031539296,"redUserId":"0","redUserName":"","remark":"2022年8月份餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886781152818876416","salesbillNo":"IB2209101441-1","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2715.010000,"taxRate":"0.06","updateTime":1663031539296,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":47965.100000,"amountWithoutTax":45250.090000,"invoiceItemId":886781307429482496,"preInvoiceItemId":886781157466308619,"salesbillItemId":886781152818876417,"salesbillNo":"IB2209101441-1","taxAmount":2715.010000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":577962.60,"amountWithTax":577962.60,"salesbillId":886781152818876416,"salesbillNo":"IB2209101441-1"}}]}
2022-09-13 09:11:45,300 [93] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyZWtiWFMvampSUHg=
2022-09-13 09:11:58,055 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 09:11:58,055 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.790000,"amountWithoutTax":99999.800000,"cargoCode":"1569493883705364481","cargoName":"*餐饮服务*管理费","createTime":1663031554427,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886781370914439168,"invoiceCode":"031002000611","invoiceId":886781370889273344,"invoiceNo":"35123434","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886781159815045122,"preInvoiceItemId":886781159815045123,"priceMethod":"0","printContentFlag":"0","quantity":"0.528585000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5999.990000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"189183.960000000000000","updateTime":1663031554438,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.790000,"amountWithoutTax":99999.800000,"batchNo":886781156690673664,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"83511527173239480192","checkerName":"高昵","cipherText":"<1020<97/0-023*7221*>6/*2111898/+2986352686/034<8*>57/>6-081-92+5-3<-/23*15210-54/3997+-99<5194714797181271/","createTime":1663031554417,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663031554430,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年8月份管理费","handleStatus":"","id":886781370889273344,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123434","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886781156690673664,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyYnN5bzlSYW9peVY=","preInvoiceId":886781159815045122,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"慕贝尔汽车部件(太仓)有限公司","purchaserNo":"","purchaserTaxNo":"913205857589651726","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jiajia.hu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663031554430,"redUserId":"0","redUserName":"","remark":"2022年8月份管理费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886781156203745280","salesbillNo":"IB2209101441-2","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5999.990000,"taxRate":"0.06","updateTime":1663031554430,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.790000,"amountWithoutTax":99999.800000,"invoiceItemId":886781370914439168,"preInvoiceItemId":886781159815045123,"salesbillItemId":886781156203745281,"salesbillNo":"IB2209101441-2","taxAmount":5999.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":200535.00,"amountWithTax":200535.00,"salesbillId":886781156203745280,"salesbillNo":"IB2209101441-2"}}]}
2022-09-13 09:11:58,055 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 09:11:58,055 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":94535.210000,"amountWithoutTax":89184.160000,"cargoCode":"1569493883705364481","cargoName":"*餐饮服务*管理费","createTime":1663031554413,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886781370855718912,"invoiceCode":"031002000611","invoiceId":886781370587283456,"invoiceNo":"35123433","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886781159815045120,"preInvoiceItemId":886781159815045121,"priceMethod":"0","printContentFlag":"0","quantity":"0.471415000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5351.050000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"189183.960000000000000","updateTime":1663031554438,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":94535.210000,"amountWithoutTax":89184.160000,"batchNo":886781156690673664,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"74937782123673540599","checkerName":"高昵","cipherText":"+/574-5>45><0+31/->/2499826<52/4-*-5<0*284<9+095+><022870/*/<*6>93+->30+37+->167089+<870*0>-34*48495>522>*5<","createTime":1663031554345,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663031554429,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年8月份管理费","handleStatus":"","id":886781370587283456,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123433","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886781156690673664,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyWnlDZHFvVmFSRlE=","preInvoiceId":886781159815045120,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"慕贝尔汽车部件(太仓)有限公司","purchaserNo":"","purchaserTaxNo":"913205857589651726","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jiajia.hu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663031554429,"redUserId":"0","redUserName":"","remark":"2022年8月份管理费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886781156203745280","salesbillNo":"IB2209101441-2","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5351.050000,"taxRate":"0.06","updateTime":1663031554429,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":94535.210000,"amountWithoutTax":89184.160000,"invoiceItemId":886781370855718912,"preInvoiceItemId":886781159815045121,"salesbillItemId":886781156203745281,"salesbillNo":"IB2209101441-2","taxAmount":5351.050000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":200535.00,"amountWithTax":200535.00,"salesbillId":886781156203745280,"salesbillNo":"IB2209101441-2"}}]}
2022-09-13 09:11:58,759 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyWnlDZHFvVmFSRlE=
2022-09-13 09:11:58,774 [73] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyYnN5bzlSYW9peVY=
2022-09-13 09:15:00,724 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"192.10000000","amountWithoutTax":"192.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"192.10"},{"unitPrice":"","amountWithoutTax":"-36.90","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-36.90"}],"invoiceMain":{"scanTime":"1663031728205","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1569494921180610560","machineCode":"661619990641","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303172325115219.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","purchaserAddress":"13651746387","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"155.20","scanUserId":"6082067256900944031","createUserCode":"971749","billCode":"","balanceAmount":"155.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569494940726071296","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1/*826/4+11-010+5985211<2<5<+2*/1-707398111*>6457/1131>*-+467362184>1601*-7981653*22598/*/1-707398111*>62*39","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89184997","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"江海英","purchaserBankName":"","checkCode":"83600389342659778004","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220902","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10101503660，账单月：202208，发票金额不包含赠费和积分兑换36.9元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303172325115219.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"13651746387","amountWithTax":"155.20","scanUserName":"上海嘉定大陆汽车","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 09:15:01,557 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569494940726071296
2022-09-13 09:15:01,886 [73] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569494940726071296
2022-09-13 09:15:02,865 [73] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569494940726071296
2022-09-13 09:27:31,818 [81] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2209130274"}】
2022-09-13 09:27:32,260 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4800001576","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-Headphone-Headphone","Assignment":"IT 设备 - 电脑设备等","Quantity":"1","Site":"5998"}]}}
2022-09-13 09:27:40,593 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4800001576,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001733996","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-09-13 09:34:08,497 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-13 09:34:08,497 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209091439","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-09-13 09:35:03,875 [62] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":180485.2,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"珠海市香洲区吉大九洲大道东1201号","purchaserBankAccount":"3990 2010 0100 0059 65","purchaserBankName":"兴业银行珠海分行营业部","purchaserName":"兴业银行股份有限公司珠海分行","purchaserNo":null,"purchaserTaxNo":"9144 0400 5829 3437 10","purchaserTel":"0756-3293999","receiveUserEmail":"13149816106@163.com","redNotification":null,"salesbillNo":"IB2209091439-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":180485.2,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569499795329392640","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 09:35:04,656 [61] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-09-13 09:35:05,844 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 09:35:05,844 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209091439-1","processRemark":"[购方税号【9144 0400 5829 3437 10】只能是数字和大写字母]"}],"items":[{"salesbillItemNo":"","processRemark":""}]}
2022-09-13 09:58:30,497 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-09-13 09:58:30,684 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"16.28000000","amountWithoutTax":"16.28","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"项","type":"","taxRate":"9","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*地铁客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"1.46","amountWithTax":"17.74"}],"invoiceMain":{"scanTime":"1663034318302","sellerAddress":"广州市海珠区新港东路1238号万胜广场A塔、02086673366","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1569505716413136896","machineCode":"661911894496","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002100211","sellerTaxNo":"91440101190478645G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303429712556638.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e501ab808327de3493f8ee97a1da9c49","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"广州地铁集团有限公司","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"16.28","scanUserId":"6082067256900943923","createUserCode":"10001548","billCode":"","balanceAmount":"17.74","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569505804476743680","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"广州市建行大德路支行、44001420301050130412","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">4+104<12*02128+*95-<5036-6//+22463-29944-515/318770223124/0164200/>0>16*-*-4-<2617-68>822404-39162+55595887","sellerAddrTel":"广州市海珠区新港东路1238号万胜广场A塔、02086673366","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"65197713","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"63649429520644900938","taxRate":"9","vehicleNo":"","ticketStatus":"5","dqName":"广东","paperDrewDate":"20220913","checkerName":"郑志伟","taxAmount":"1.46","sellerBankName":"广州市建行大德路支行、44001420301050130412","checkSignStatus":"1","invoicerName":"陈文玉","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303429712556638.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/661b77f4-e526-427b-a57c-caf873da362e_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"17.74","scanUserName":"廖一凡","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 09:58:31,535 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569505804476743680
2022-09-13 09:58:31,878 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569505804476743680
2022-09-13 09:58:32,723 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569505804476743680
2022-09-13 09:59:32,341 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"7.89322120","amountWithoutTax":"309.73","itemSpec":"","quantity":"39.24000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.27","amountWithTax":"350.00"},{"unitPrice":"","amountWithoutTax":"-22.08","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.87","amountWithTax":"-24.95"}],"invoiceMain":{"scanTime":"1663034396756","sellerAddress":"无锡市滨湖区高浪东路999号外创大厦18楼0510-66051670","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1569506120727265280","machineCode":"661715062369","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100811","sellerTaxNo":"91320200842281814Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303439343717351.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏无锡销售分公司","purchaserAddress":"上海市闵行区莘朱路1999号二楼02164263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"287.65","scanUserId":"6082067222541205612","createUserCode":"978323","billCode":"","balanceAmount":"325.05","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569506133364703232","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"工行无锡分行1103020229200761070","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"6+5-4/-1<56>9/+*-4--9<3376<63498-0350-2*32431846204/7<*0776+-9*9830+629/+495-3/6-372621698-645076>+35-9<2>62","sellerAddrTel":"无锡市滨湖区高浪东路999号外创大厦18楼0510-66051670","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14690971","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"67901409293952675604","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"江苏","paperDrewDate":"20220908","checkerName":"鲍玉琴","taxAmount":"37.40","sellerBankName":"工行无锡分行1103020229200761070","checkSignStatus":"3","invoicerName":"刘杰","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303439343717351.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼02164263355","amountWithTax":"325.05","scanUserName":"无锡阿尔卑斯","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 09:59:32,482 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"200.00","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1663034349529","sellerAddress":"无锡市健康路3号0510-81880001","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1569505921401360384","machineCode":"499099435586","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100811","sellerTaxNo":"91320200748734186A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303434585787305.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司无锡分公司","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6082067222541205612","createUserCode":"978323","billCode":"","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569505935221592064","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司无锡梁溪支行 1103020119200010809","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03709*87966678/52<6-39/1+8<>3/72/>3*04*2>9<617*5838+17*5459/5+51+440*85830**32/537--/<80-<9/40012-<5190*0637641-","sellerAddrTel":"无锡市健康路3号 0510-81880001","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16965263","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"09953822650116703005","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"江苏","paperDrewDate":"20220912","checkerName":"锡复","taxAmount":"0.00","sellerBankName":"中国工商银行股份有限公司无锡梁溪支行1103020119200010809","checkSignStatus":"3","invoicerName":"锡开","checkSignRemark":"","ext10":"","sellerNo":"","remark":"流水：1051032115,账户号：101003326951,开票号码：0510051085280397","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303434585787305.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"200.00","scanUserName":"无锡阿尔卑斯","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 09:59:32,513 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"7.89375400","amountWithoutTax":"353.98","itemSpec":"95号","quantity":"44.84304933","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1663034397326","sellerAddress":"无锡市健康路210号6楼051082850555","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1569506123248041984","machineCode":"661103113014","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100811","sellerTaxNo":"9132020079333072XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303439406542049.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司无锡分公司","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6082067222541205612","createUserCode":"978323","billCode":"","balanceAmount":"400.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569506135742877696","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行无锡崇宁支行 32050161373600000219","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-7<->9717*5181090>49727<927--5<3>9<356<407//5>8/9343<38<8-7>09-/43935*814<3/45710<9+1+97<3>>935++796*5/9<491","sellerAddrTel":"无锡市健康路210号6楼051082850555","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14027909","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserBankName":"","checkCode":"65746662161208063326","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"江苏","paperDrewDate":"20220911","checkerName":"杨武","taxAmount":"46.02","sellerBankName":"中国建设银行无锡崇宁支行32050161373600000219","checkSignStatus":"3","invoicerName":"王冬萍","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303439406542049.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"400.00","scanUserName":"无锡阿尔卑斯","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 09:59:33,076 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569506133364703232
2022-09-13 09:59:33,186 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569505935221592064
2022-09-13 09:59:33,264 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569506135742877696
2022-09-13 09:59:33,342 [5] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569506133364703232
2022-09-13 09:59:33,467 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569505935221592064
2022-09-13 09:59:33,561 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569506135742877696
2022-09-13 09:59:34,154 [5] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569506133364703232
2022-09-13 09:59:34,201 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569505935221592064
2022-09-13 09:59:34,373 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569506135742877696
2022-09-13 10:06:57,635 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"118.10000000","amountWithoutTax":"118.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"118.10"}],"invoiceMain":{"scanTime":"1663034748891","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1569507595272585216","machineCode":"661619990595","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303474503098701.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","purchaserAddress":"18717737908","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"118.10","scanUserId":"6544268160670482478","createUserCode":"10003934","billCode":"","balanceAmount":"118.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569507610237861888","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"6570>+450237231>+4-+/>4104>92-4-00+5/94+666>6-+3+45/16*//83<*--<89<*3+23/<84-<9-6308><044-00+5/94+666>6-*+50","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89367516","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"朱恋","purchaserBankName":"","checkCode":"76620663491288519360","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220902","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10108937453，账单月：202208。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303474503098701.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"18717737908","amountWithTax":"118.10","scanUserName":"王颖辉","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 10:06:57,713 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"118.40000000","amountWithoutTax":"118.40","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"118.40"}],"invoiceMain":{"scanTime":"1663034807440","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1569507843629907968","machineCode":"661616296320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303480414147058.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","purchaserAddress":"13636335075","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"118.40","scanUserId":"6544268160670482478","createUserCode":"10003934","billCode":"","balanceAmount":"118.40","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569507855961161728","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/4>259>11*22>768434<407*337>852*79++383-64343<<4261<188*078>491/3/>22>>7+9634+045<3>78++2*79++383-64343<8/62","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88229691","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"王颖辉","purchaserBankName":"","checkCode":"74533803243682974258","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220902","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部、1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：31017446102，账单月：202208。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303480414147058.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"13636335075","amountWithTax":"118.40","scanUserName":"王颖辉","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 10:06:57,791 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"123.15000000","amountWithoutTax":"123.15","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"123.15"}],"invoiceMain":{"scanTime":"1663034843030","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1569507988828323840","machineCode":"661619990641","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303483870160568.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","purchaserAddress":"13816631985","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"123.15","scanUserId":"6544268160670482478","createUserCode":"10003934","billCode":"","balanceAmount":"123.15","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569508005119004672","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7+9>*67>2015817+843805/9>5>->+-11888/+3+/8-/><8+88*782+->/212482-3*<1881--+43*41>->9>*/5-11888/+3+/8-/><<36*","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88310971","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"陆健","purchaserBankName":"","checkCode":"48926270031580167426","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220902","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10010666765，账单月：202208。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303483870160568.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"13816631985","amountWithTax":"123.15","scanUserName":"王颖辉","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 10:06:59,119 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569507855961161728
2022-09-13 10:06:59,150 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569507610237861888
2022-09-13 10:06:59,447 [36] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569507855961161728
2022-09-13 10:06:59,463 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569508005119004672
2022-09-13 10:06:59,557 [29] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569507610237861888
2022-09-13 10:06:59,604 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569508005119004672
2022-09-13 10:07:00,307 [36] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569507855961161728
2022-09-13 10:07:01,234 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569508005119004672
2022-09-13 10:07:01,501 [29] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569507610237861888
2022-09-13 10:09:10,941 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-13 10:09:10,941 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209091438","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-09-13 10:09:30,849 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":5119.2,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海杨浦法国外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"523100003414811720","purchaserTel":"","receiveUserEmail":"connie.shen@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209091438-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5119.2,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569508613996158976","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 10:09:31,939 [33] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-09-13 10:09:35,415 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 10:09:35,415 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209091438-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 10:09:46,503 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 10:09:46,503 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":5119.200000,"amountWithoutTax":4829.430000,"cargoCode":"1569508613996158976","cargoName":"*餐饮服务*餐费","createTime":1663035022816,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886795918392324096,"invoiceCode":"031002100711","invoiceId":886795918132277248,"invoiceNo":"08747035","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886795876289900544,"preInvoiceItemId":886795876289900545,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":289.770000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663035022826,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":5119.200000,"amountWithoutTax":4829.430000,"batchNo":886795872317341696,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"04367834314480757566","checkerName":"高昵","cipherText":"0356+*<3>41598>>18<>64</0<->69>/2<//91-90>286+>94*6<1>5//62<17<1-7<8+/1/3>515*4/18111+0+22497/0137>4191030*6<+52","createTime":1663035022750,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663035022818,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":886795918132277248,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747035","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886795872317341696,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhUnlvT0RXd0NRM3c=","preInvoiceId":886795876289900544,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海杨浦法国外籍人员子女学校","purchaserNo":"","purchaserTaxNo":"523100003414811720","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"connie.shen@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663035022818,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886795871877795840","salesbillNo":"IB2209091438-1","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":289.770000,"taxRate":"0.06","updateTime":1663035022818,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":5119.200000,"amountWithoutTax":4829.430000,"invoiceItemId":886795918392324096,"preInvoiceItemId":886795876289900545,"salesbillItemId":886795871877795841,"salesbillNo":"IB2209091438-1","taxAmount":289.770000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":5119.20,"amountWithTax":5119.20,"salesbillId":886795871877795840,"salesbillNo":"IB2209091438-1"}}]}
2022-09-13 10:09:47,334 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhUnlvT0RXd0NRM3c=
2022-09-13 10:17:01,852 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-13 10:17:01,852 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209131445","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-09-13 10:17:32,230 [33] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":444.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（徐州）有限公司","purchaserNo":null,"purchaserTaxNo":"91320301608002178P","purchaserTel":"","receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209131445-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"I001139556","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":444.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569510588854833152","itemName":"餐费","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"I001139556","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 10:17:33,012 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-09-13 10:17:35,819 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 10:17:35,819 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131445-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 10:17:44,936 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 10:17:44,936 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":444.000000,"amountWithoutTax":418.870000,"cargoCode":"1569510588854833152","cargoName":"*餐饮服务*餐费","createTime":1663035501273,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886797925186404352,"invoiceCode":"031002000611","invoiceId":886797924922163200,"invoiceNo":"35123435","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886797893720764416,"preInvoiceItemId":886797893720764417,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"个","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":25.130000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"418.870000000000000","updateTime":1663035501285,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":444.000000,"amountWithoutTax":418.870000,"batchNo":886797890612678656,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"81251123153735745387","checkerName":"高昵","cipherText":"709>>4<29+0/7455++1*03-85902294/</>2</0//026>067*4>-8+0/941024/02<74007453/+10402941840-49<-72</8/*03+-80<92","createTime":1663035501206,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663035501275,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"I001139556","handleStatus":"","id":886797924922163200,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123435","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886797890612678656,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyWjUwTGxZZVhhaGE=","preInvoiceId":886797893720764416,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"卡特彼勒（徐州）有限公司","purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663035501275,"redUserId":"0","redUserName":"","remark":"I001139556","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886797889941757952","salesbillNo":"IB2209131445-1","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":25.130000,"taxRate":"0.06","updateTime":1663035501275,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":444.000000,"amountWithoutTax":418.870000,"invoiceItemId":886797925186404352,"preInvoiceItemId":886797893720764417,"salesbillItemId":886797889941757953,"salesbillNo":"IB2209131445-1","taxAmount":25.130000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":444.00,"amountWithTax":444.00,"salesbillId":886797889941757952,"salesbillNo":"IB2209131445-1"}}]}
2022-09-13 10:17:45,719 [60] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyWjUwTGxZZVhhaGE=
2022-09-13 10:18:35,228 [55] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-13 10:18:35,228 [55] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN11105432", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"C70000001","Amount":929.21,"EPOS":"Kitchen Equipments, Decoration (unit price >2000) 厨房设备，装修(单价大于2000元)","YTDTotalBudget":0,"YTDAvailableBudget":-25229.21,"YTDBalance":-26158.42,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"92aacb0d-5bbc-438a-9066-cc4c0e73574e","__ctxidx":0}]}
2022-09-13 10:21:55,355 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-13 10:21:55,355 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209121442","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2022-09-13 10:22:33,295 [63] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":9012.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京耀中国际学校","purchaserNo":null,"purchaserTaxNo":"12110000400688457R","purchaserTel":"","receiveUserEmail":"ycis.bj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209121442-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":9012.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569511819677536256","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 10:22:34,031 [63] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":20790.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京耀中国际学校","purchaserNo":null,"purchaserTaxNo":"12110000400688457R","purchaserTel":"","receiveUserEmail":"ycis.bj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209121442-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":20790.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569511819677536257","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 10:22:34,876 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-09-13 10:22:37,295 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 10:22:37,295 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209121442-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 10:22:37,874 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 10:22:37,874 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209121442-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 10:22:50,032 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 10:22:50,032 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9012.500000,"amountWithoutTax":8502.360000,"cargoCode":"1569511819677536256","cargoName":"*餐饮服务*餐费","createTime":1663035806151,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886799203937447936,"invoiceCode":"011002200211","invoiceId":886799203698372608,"invoiceNo":"10016989","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886799156898349056,"preInvoiceItemId":886799156898349057,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":510.140000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"8502.360000000000000","updateTime":1663035806161,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":9012.500000,"amountWithoutTax":8502.360000,"batchNo":886799153018904576,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"02203885048673262087","checkerName":"高昵","cipherText":"036009<2*7*/18/*47-8-*3/63977+7169-2-2*><-119*>+>++1>3182914/0>9978/82/>-51<7+<016*717-1>>+-6>01300-1969195-0<5+","createTime":1663035806090,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663035806153,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":886799203698372608,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10016989","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886799153018904576,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKMGw2dXdRSkFQNTU=","preInvoiceId":886799156898349056,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京耀中国际学校","purchaserNo":"","purchaserTaxNo":"12110000400688457R","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ycis.bj@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663035806153,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886799152565506048","salesbillNo":"IB2209121442-1","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":510.140000,"taxRate":"0.06","updateTime":1663035806153,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9012.500000,"amountWithoutTax":8502.360000,"invoiceItemId":886799203937447936,"preInvoiceItemId":886799156898349057,"salesbillItemId":886799152565506049,"salesbillNo":"IB2209121442-1","taxAmount":510.140000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":9012.50,"amountWithTax":9012.50,"salesbillId":886799152565506048,"salesbillNo":"IB2209121442-1"}}]}
2022-09-13 10:22:50,824 [65] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKMGw2dXdRSkFQNTU=
2022-09-13 10:23:30,548 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 10:23:30,548 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":20790.000000,"amountWithoutTax":19613.210000,"cargoCode":"1569511819677536257","cargoName":"*餐饮服务*餐费","createTime":1663035846891,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886799374813409280,"invoiceCode":"011002200211","invoiceId":886799374565945344,"invoiceNo":"10016990","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886799159129718784,"preInvoiceItemId":886799159129718785,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1176.790000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"19613.210000000000000","updateTime":1663035846902,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":20790.000000,"amountWithoutTax":19613.210000,"batchNo":886799156612943872,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"10046522560156694846","checkerName":"高昵","cipherText":"0326393-<5++899352*02//94>>03/819*>505277-47+6/469>5--63+39635></892975483+<32049848+>76/++>5901300-195/->893938","createTime":1663035846828,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663035846894,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":886799374565945344,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10016990","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886799156612943872,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKODZpQTFoKzQwWnM=","preInvoiceId":886799159129718784,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京耀中国际学校","purchaserNo":"","purchaserTaxNo":"12110000400688457R","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ycis.bj@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663035846894,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886799156172541952","salesbillNo":"IB2209121442-2","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1176.790000,"taxRate":"0.06","updateTime":1663035846894,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":20790.000000,"amountWithoutTax":19613.210000,"invoiceItemId":886799374813409280,"preInvoiceItemId":886799159129718785,"salesbillItemId":886799156172541953,"salesbillNo":"IB2209121442-2","taxAmount":1176.790000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":20790.00,"amountWithTax":20790.00,"salesbillId":886799156172541952,"salesbillNo":"IB2209121442-2"}}]}
2022-09-13 10:23:31,337 [71] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKODZpQTFoKzQwWnM=
2022-09-13 10:24:28,681 [69] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-13 10:24:28,681 [69] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN11105432", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"C70000001","Amount":14690.27,"EPOS":"Kitchen Equipments, Decoration (unit price >2000) 厨房设备，装修(单价大于2000元)","YTDTotalBudget":0,"YTDAvailableBudget":-10538.94,"YTDBalance":-25229.21,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"052ca15b-4bae-4f75-a2b6-59b4b8c53290","__ctxidx":0}]}
2022-09-13 10:30:57,157 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-13 10:30:57,157 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209091440","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2022-09-13 10:31:35,215 [63] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":17322.9,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市天河区天河路381号太古汇办公楼2第4-17层","purchaserBankAccount":"089-000384-001","purchaserBankName":"汇丰银行（中国）有限公司广州花园酒店支行","purchaserName":"汇丰环球客户服务（广东）有限公司","purchaserNo":null,"purchaserTaxNo":"914401016174106599","purchaserTel":"020-38581880","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2209091440-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"余远平","ext7":"15820715114","ext8":"广州市天河区天河路381号太古汇办公楼2第4-17层"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":17322.9,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1569514092482797568","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1050.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 10:31:36,092 [89] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-09-13 10:31:39,018 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 10:31:39,018 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209091440-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 10:33:21,558 [69] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-13 10:33:21,558 [69] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105051", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52550002","Amount":3051,"EPOS":"Eqt. R&M 营运设备维修","YTDTotalBudget":18932.34,"YTDAvailableBudget":500,"YTDBalance":-2551,"OverYTDBudget":"13.47","IfwithinBudget":"No","_id":"83cffde5-ac88-4f73-9549-59d2e5604684","__ctxidx":0}]}
2022-09-13 10:35:12,397 [82] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-13 10:35:12,397 [82] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN11105432", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"C70000001","Amount":10538.94,"EPOS":"Kitchen Equipments, Decoration (unit price >2000) 厨房设备，装修(单价大于2000元)","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-10538.94,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"6e748d44-381f-4aee-a3d6-453f35b69c9f","__ctxidx":0}]}
2022-09-13 10:35:49,218 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-13 10:35:49,218 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209131444","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-09-13 10:36:36,353 [89] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1007000.01,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"咕果信息技术（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"9131011577434814XK","purchaserTel":"","receiveUserEmail":"um.szx.google@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209131444-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022_SHA_Compass_PO 4100138935 Regular Invoicing","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1007000.01,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569515316426838016","itemName":"服务费-食品成本","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022_SHA_Compass_PO 4100138935 Regular Invoicing","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 10:36:37,217 [89] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":988937.45,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"咕果信息技术（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"9131011577434814XK","purchaserTel":"","receiveUserEmail":"um.szx.google@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209131444-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022_SHA_Compass_PO 4100138935 Regular Invoicing","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":345835.95,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569515316426838017","itemName":"服务费-食品成本","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":348438.22,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569515316426838018","itemName":"服务费-小厨房","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022_SHA_Compass_PO 4100138935 Regular Invoicing","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":198313.26,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569515316426838019","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":96350.02,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569515316426838020","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 10:36:38,453 [74] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":984169.45,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"咕果信息技术（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"9131011577434814XK","purchaserTel":"","receiveUserEmail":"um.szx.google@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209131444-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022_SHA_Compass_PO 4100138935 Regular Invoicing","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":984169.45,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569515316426838021","itemName":"服务费-人工成本","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022_SHA_Compass_PO 4100138935 Regular Invoicing","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 10:36:39,268 [74] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":11711.42,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"咕果信息技术（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"9131011577434814XK","purchaserTel":"","receiveUserEmail":"um.szx.google@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209131444-5","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022_SHA_Compass_Catering PO 4100146401","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1438.36,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569515316426838022","itemName":"服务费-人工成本","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022_SHA_Compass_Catering PO 4100146401","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":8963.78,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569515316426838023","itemName":"服务费-食品成本","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":1040.16,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569515316426838024","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":269.12,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569515316426838025","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 10:36:40,519 [74] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-09-13 10:36:40,812 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 10:36:40,812 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131444-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 10:36:41,420 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 10:36:41,420 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131444-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 10:36:41,420 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 10:36:41,420 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131444-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""}]}
2022-09-13 10:36:41,436 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 10:36:41,436 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131444-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""}]}
2022-09-13 10:36:51,163 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 10:36:51,163 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":984169.450000,"amountWithoutTax":928461.750000,"cargoCode":"1569515316426838021","cargoName":"*餐饮服务*服务费-人工成本","createTime":1663036647566,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886802733087764480,"invoiceCode":"031002100711","invoiceId":886802732840300544,"invoiceNo":"08747036","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886802693296283648,"preInvoiceItemId":886802693296283649,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":55707.700000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663036647576,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":984169.450000,"amountWithoutTax":928461.750000,"batchNo":886802691153399808,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"14540159572671857563","checkerName":"高昵","cipherText":"038746+574780010276+>3>4*9<>2497-/<*9939572*41-/0826*349423842//896>58+8<<247982/5>+807<1547*+0137>419<-94-*2*1<","createTime":1663036647503,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663036647568,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022_SHA_Compass_PO 4100138935 Regular Invoicing","handleStatus":"","id":886802732840300544,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747036","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886802691153399808,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhVGs2c1QxamRTUTM=","preInvoiceId":886802693296283648,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"咕果信息技术（上海）有限公司","purchaserNo":"","purchaserTaxNo":"9131011577434814XK","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"um.szx.google@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663036647568,"redUserId":"0","redUserName":"","remark":"2022_SHA_Compass_PO 4100138935 Regular Invoicing","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886802690809446400","salesbillNo":"IB2209131444-3","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":55707.700000,"taxRate":"0.06","updateTime":1663036647568,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":984169.450000,"amountWithoutTax":928461.750000,"invoiceItemId":886802733087764480,"preInvoiceItemId":886802693296283649,"salesbillItemId":886802690809446401,"salesbillNo":"IB2209131444-3","taxAmount":55707.700000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":984169.45,"amountWithTax":984169.45,"salesbillId":886802690809446400,"salesbillNo":"IB2209131444-3"}}]}
2022-09-13 10:36:51,960 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhVGs2c1QxamRTUTM=
2022-09-13 10:37:03,683 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-13 10:37:03,683 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209131451","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-09-13 10:37:16,731 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 10:37:16,731 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1007000.010000,"amountWithoutTax":950000.010000,"cargoCode":"1569515316426838016","cargoName":"*餐饮服务*服务费-食品成本","createTime":1663036673072,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886802840067637248,"invoiceCode":"031002100711","invoiceId":886802839820173312,"invoiceNo":"08747037","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886802693849931776,"preInvoiceItemId":886802693849931777,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":57000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663036673083,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1007000.010000,"amountWithoutTax":950000.010000,"batchNo":886802689671954432,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"02124128705205135278","checkerName":"高昵","cipherText":"033+0825>/+8></3<0<5<017547*+80-2766/-+*0849/424<7594<378--/6/>86>74/7877886-5/8545800470-2<660137>4194372956><+","createTime":1663036673009,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663036673075,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022_SHA_Compass_PO 4100138935 Regular Invoicing","handleStatus":"","id":886802839820173312,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747037","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886802689671954432,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhWUdzYW1kN3hHV1Q=","preInvoiceId":886802693849931776,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"咕果信息技术（上海）有限公司","purchaserNo":"","purchaserTaxNo":"9131011577434814XK","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"um.szx.google@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663036673075,"redUserId":"0","redUserName":"","remark":"2022_SHA_Compass_PO 4100138935 Regular Invoicing","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886802689236602880","salesbillNo":"IB2209131444-1","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":57000.000000,"taxRate":"0.06","updateTime":1663036673075,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1007000.010000,"amountWithoutTax":950000.010000,"invoiceItemId":886802840067637248,"preInvoiceItemId":886802693849931777,"salesbillItemId":886802689236602881,"salesbillNo":"IB2209131444-1","taxAmount":57000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1007000.01,"amountWithTax":1007000.01,"salesbillId":886802689236602880,"salesbillNo":"IB2209131444-1"}}]}
2022-09-13 10:37:17,466 [76] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhWUdzYW1kN3hHV1Q=
2022-09-13 10:37:20,062 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-13 10:37:20,062 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209131449","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-09-13 10:37:32,272 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 10:37:32,272 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":345835.950000,"amountWithoutTax":326260.330000,"cargoCode":"1569515316426838017","cargoName":"*餐饮服务*服务费-食品成本","createTime":1663036688523,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886802904873857024,"invoiceCode":"031002100711","invoiceId":886802904559284224,"invoiceNo":"08747038","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886802695674572800,"preInvoiceItemId":886802695674572801,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":19575.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663036688532,"zeroTax":""},{"amountWithTax":348438.220000,"amountWithoutTax":328715.300000,"cargoCode":"1569515316426838018","cargoName":"*餐饮服务*服务费-小厨房","createTime":1663036688523,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886802904873857025,"invoiceCode":"031002100711","invoiceId":886802904559284224,"invoiceNo":"08747038","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886802695674572800,"preInvoiceItemId":886802695674572802,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":19722.920000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663036688533,"zeroTax":""},{"amountWithTax":198313.260000,"amountWithoutTax":187087.980000,"cargoCode":"1569515316426838019","cargoName":"*餐饮服务*服务费-其他费用","createTime":1663036688523,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886802904873857026,"invoiceCode":"031002100711","invoiceId":886802904559284224,"invoiceNo":"08747038","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886802695674572800,"preInvoiceItemId":886802695674572803,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"3","salesbillNo":"","taxAmount":11225.280000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663036688533,"zeroTax":""},{"amountWithTax":96350.020000,"amountWithoutTax":90896.250000,"cargoCode":"1569515316426838020","cargoName":"*餐饮服务*管理费","createTime":1663036688523,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886802904873857027,"invoiceCode":"031002100711","invoiceId":886802904559284224,"invoiceNo":"08747038","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886802695674572800,"preInvoiceItemId":886802695674572804,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"4","salesbillNo":"","taxAmount":5453.770000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663036688533,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":988937.450000,"amountWithoutTax":932959.860000,"batchNo":886802691824492546,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"01183523314291994043","checkerName":"高昵","cipherText":"033/98810403266>37-+><48-99+6/>0<7-22/79489<6556/66-59/-9>*>*60-6-+89<85/923/6>0-1/*4<064/39<40137>419-7-/11-0-*","createTime":1663036688445,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663036688525,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022_SHA_Compass_PO 4100138935 Regular Invoicing","handleStatus":"","id":886802904559284224,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747038","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886802691824492546,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhY1NHbDVwbEkxNGc=","preInvoiceId":886802695674572800,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"咕果信息技术（上海）有限公司","purchaserNo":"","purchaserTaxNo":"9131011577434814XK","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"um.szx.google@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663036688525,"redUserId":"0","redUserName":"","remark":"2022_SHA_Compass_PO 4100138935 Regular Invoicing","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886802691824492544","salesbillNo":"886802691828686852","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":55977.590000,"taxRate":"0.06","updateTime":1663036688525,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":345835.950000,"amountWithoutTax":326260.330000,"invoiceItemId":886802904873857024,"preInvoiceItemId":886802695674572801,"salesbillItemId":886802691337953281,"salesbillNo":"IB2209131444-2","taxAmount":19575.620000},{"amountWithTax":348438.220000,"amountWithoutTax":328715.300000,"invoiceItemId":886802904873857025,"preInvoiceItemId":886802695674572802,"salesbillItemId":886802691337953282,"salesbillNo":"IB2209131444-2","taxAmount":19722.920000},{"amountWithTax":198313.260000,"amountWithoutTax":187087.980000,"invoiceItemId":886802904873857026,"preInvoiceItemId":886802695674572803,"salesbillItemId":886802691337953283,"salesbillNo":"IB2209131444-2","taxAmount":11225.280000},{"amountWithTax":96350.020000,"amountWithoutTax":90896.250000,"invoiceItemId":886802904873857027,"preInvoiceItemId":886802695674572804,"salesbillItemId":886802691337953284,"salesbillNo":"IB2209131444-2","taxAmount":5453.770000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":988937.45,"amountWithTax":988937.45,"salesbillId":886802691337953280,"salesbillNo":"IB2209131444-2"}}]}
2022-09-13 10:37:33,571 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhY1NHbDVwbEkxNGc=
2022-09-13 10:37:34,824 [86] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhY1NHbDVwbEkxNGc=
2022-09-13 10:37:35,787 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhY1NHbDVwbEkxNGc=
2022-09-13 10:37:36,757 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhY1NHbDVwbEkxNGc=
2022-09-13 10:37:40,726 [74] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":518.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市南京西路1717号47楼","purchaserBankAccount":"98210155300003527","purchaserBankName":"上海浦东发展银行静安支行","purchaserName":"思爱普（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2209131451-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"CC:138000654","ext6":"应付款账文员","ext7":"021-22213967","ext8":"上海市静安区南京西路1717号1会德丰国际广场47层"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":518.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569515628453699584","itemName":"宴会费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"CC:138000654","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 10:37:41,466 [67] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":32.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市南京西路1717号47楼","purchaserBankAccount":"98210155300003527","purchaserBankName":"上海浦东发展银行静安支行","purchaserName":"思爱普（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2209131451-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"CC:138000654","ext6":"应付款账文员","ext7":"021-22213967","ext8":"上海市静安区南京西路1717号1会德丰国际广场47层"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":32.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569515628453699585","itemName":"宴会费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"CC:138000654","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 10:37:42,138 [67] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":713.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市南京西路1717号47楼","purchaserBankAccount":"98210155300003527","purchaserBankName":"上海浦东发展银行静安支行","purchaserName":"思爱普（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2209131451-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"CC:0138000650","ext6":"应付款账文员","ext7":"021-22213967","ext8":"上海市静安区南京西路1717号1会德丰国际广场47层"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":713.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569515628453699586","itemName":"宴会费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"CC:0138000650","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 10:37:42,841 [74] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":12656.4,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市南京西路1717号47楼","purchaserBankAccount":"98210155300003527","purchaserBankName":"上海浦东发展银行静安支行","purchaserName":"思爱普（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2209131451-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO:2301312453","ext6":"应付款账文员","ext7":"021-22213967","ext8":"上海市静安区南京西路1717号1会德丰国际广场47层"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":12656.4,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569515628453699587","itemName":"宴会费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:2301312453","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 10:37:43,685 [74] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":18984.6,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市南京西路1717号47楼","purchaserBankAccount":"98210155300003527","purchaserBankName":"上海浦东发展银行静安支行","purchaserName":"思爱普（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2209131451-5","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO:2301324517","ext6":"应付款账文员","ext7":"021-22213967","ext8":"上海市静安区南京西路1717号1会德丰国际广场47层"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":18984.6,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569515628453699588","itemName":"宴会费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:2301324517","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 10:37:44,451 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 10:37:44,451 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131451-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 10:37:44,560 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 10:37:44,560 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131451-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 10:37:44,591 [74] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":4674.6,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市南京西路1717号47楼","purchaserBankAccount":"98210155300003527","purchaserBankName":"上海浦东发展银行静安支行","purchaserName":"思爱普（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2209131451-6","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO:2301329645","ext6":"应付款账文员","ext7":"021-22213967","ext8":"上海市静安区南京西路1717号1会德丰国际广场47层"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4674.6,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569515628453699589","itemName":"宴会费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:2301329645","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 10:37:44,623 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 10:37:44,623 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131451-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 10:37:44,998 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 10:37:44,998 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131451-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 10:37:45,435 [74] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":412548.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市南京西路1717号47楼","purchaserBankAccount":"98210155300003527","purchaserBankName":"上海浦东发展银行静安支行","purchaserName":"思爱普（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2209131451-7","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"应付款账文员","ext7":"021-22213967","ext8":"上海市静安区南京西路1717号1会德丰国际广场47层"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":412548.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569515628453699590","itemName":"宴会费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 10:37:45,560 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 10:37:45,560 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131451-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 10:37:46,103 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2022-09-13 10:37:46,243 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 10:37:46,243 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131451-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 10:37:46,337 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 10:37:46,337 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131451-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 10:38:35,937 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 10:38:35,937 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1438.360000,"amountWithoutTax":1356.940000,"cargoCode":"1569515316426838022","cargoName":"*餐饮服务*服务费-人工成本","createTime":1663036752052,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886803171333693440,"invoiceCode":"031002100711","invoiceId":886803171077840896,"invoiceNo":"08747039","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886802696442011648,"preInvoiceItemId":886802696442011649,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":81.420000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663036752062,"zeroTax":""},{"amountWithTax":8963.780000,"amountWithoutTax":8456.400000,"cargoCode":"1569515316426838023","cargoName":"*餐饮服务*服务费-食品成本","createTime":1663036752052,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886803171333693441,"invoiceCode":"031002100711","invoiceId":886803171077840896,"invoiceNo":"08747039","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886802696442011648,"preInvoiceItemId":886802696442011650,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":507.380000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663036752063,"zeroTax":""},{"amountWithTax":1040.160000,"amountWithoutTax":981.280000,"cargoCode":"1569515316426838024","cargoName":"*餐饮服务*管理费","createTime":1663036752052,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886803171333693442,"invoiceCode":"031002100711","invoiceId":886803171077840896,"invoiceNo":"08747039","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886802696442011648,"preInvoiceItemId":886802696442011651,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"3","salesbillNo":"","taxAmount":58.880000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663036752063,"zeroTax":""},{"amountWithTax":269.120000,"amountWithoutTax":253.890000,"cargoCode":"1569515316426838025","cargoName":"*餐饮服务*服务费-其他费用","createTime":1663036752052,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886803171333693443,"invoiceCode":"031002100711","invoiceId":886803171077840896,"invoiceNo":"08747039","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886802696442011648,"preInvoiceItemId":886802696446205952,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"4","salesbillNo":"","taxAmount":15.230000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663036752063,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":11711.420000,"amountWithoutTax":11048.510000,"batchNo":886802692280811520,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"05385656237619222528","checkerName":"高昵","cipherText":"0305/>281<83<05-1+2<16<+39*054<814-88>*252180<40>/4>156+/*38025+09<154*+98/90511/04<9-87<678/70137>419039><05022","createTime":1663036751987,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663036752054,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022_SHA_Compass_Catering PO 4100146401","handleStatus":"","id":886803171077840896,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747039","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886802692280811520,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYmRIMzgzbmhCSDU=","preInvoiceId":886802696442011648,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"咕果信息技术（上海）有限公司","purchaserNo":"","purchaserTaxNo":"9131011577434814XK","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"um.szx.google@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663036752054,"redUserId":"0","redUserName":"","remark":"2022_SHA_Compass_Catering PO 4100146401","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886802692276617216","salesbillNo":"886802692280811525","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":662.910000,"taxRate":"0.06","updateTime":1663036752054,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1438.360000,"amountWithoutTax":1356.940000,"invoiceItemId":886803171333693440,"preInvoiceItemId":886802696442011649,"salesbillItemId":886802691790524417,"salesbillNo":"IB2209131444-5","taxAmount":81.420000},{"amountWithTax":8963.780000,"amountWithoutTax":8456.400000,"invoiceItemId":886803171333693441,"preInvoiceItemId":886802696442011650,"salesbillItemId":886802691790524418,"salesbillNo":"IB2209131444-5","taxAmount":507.380000},{"amountWithTax":1040.160000,"amountWithoutTax":981.280000,"invoiceItemId":886803171333693442,"preInvoiceItemId":886802696442011651,"salesbillItemId":886802691790524419,"salesbillNo":"IB2209131444-5","taxAmount":58.880000},{"amountWithTax":269.120000,"amountWithoutTax":253.890000,"invoiceItemId":886803171333693443,"preInvoiceItemId":886802696446205952,"salesbillItemId":886802691790524420,"salesbillNo":"IB2209131444-5","taxAmount":15.230000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":11711.42,"amountWithTax":11711.42,"salesbillId":886802691790524416,"salesbillNo":"IB2209131444-5"}}]}
2022-09-13 10:38:37,202 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYmRIMzgzbmhCSDU=
2022-09-13 10:38:38,437 [62] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYmRIMzgzbmhCSDU=
2022-09-13 10:38:39,437 [73] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYmRIMzgzbmhCSDU=
2022-09-13 10:38:40,421 [86] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYmRIMzgzbmhCSDU=
2022-09-13 10:38:56,294 [67] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":117169.13,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"咕果信息技术（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"9131011577434814XK","purchaserTel":"","receiveUserEmail":"um.szx.google@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209131449-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022_SHAGOVO_Compass _PO 4100140686 Regular Invoicing","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5967.31,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569515698393714688","itemName":"服务费-人工成本","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022_SHAGOVO_Compass _PO 4100140686 Regular Invoicing","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":110812.4,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569515698393714689","itemName":"服务费-小厨房","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":389.42,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569515698393714690","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 10:38:57,405 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-09-13 10:39:00,159 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 10:39:00,159 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131449-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""}]}
2022-09-13 10:39:09,915 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 10:39:09,915 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":5967.310000,"amountWithoutTax":5629.540000,"cargoCode":"1569515698393714688","cargoName":"*餐饮服务*服务费-人工成本","createTime":1663036786276,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886803314879574016,"invoiceCode":"031002100711","invoiceId":886803314644692992,"invoiceNo":"08747040","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886803279827828736,"preInvoiceItemId":886803279827828737,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":337.770000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663036786287,"zeroTax":""},{"amountWithTax":110812.400000,"amountWithoutTax":104540.000000,"cargoCode":"1569515698393714689","cargoName":"*餐饮服务*服务费-小厨房","createTime":1663036786276,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886803314879574017,"invoiceCode":"031002100711","invoiceId":886803314644692992,"invoiceNo":"08747040","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886803279827828736,"preInvoiceItemId":886803279827828738,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":6272.400000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663036786287,"zeroTax":""},{"amountWithTax":389.420000,"amountWithoutTax":367.380000,"cargoCode":"1569515698393714690","cargoName":"*餐饮服务*服务费-其他费用","createTime":1663036786276,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886803314879574018,"invoiceCode":"031002100711","invoiceId":886803314644692992,"invoiceNo":"08747040","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886803279827828736,"preInvoiceItemId":886803279827828739,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"3","salesbillNo":"","taxAmount":22.040000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663036786288,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":117169.130000,"amountWithoutTax":110536.920000,"batchNo":886803275596107778,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"01790241485876122490","checkerName":"高昵","cipherText":"035113-+/+822149>8-034/0894>3664<3809/>>35>-<>9-<</->/3178474>/><0625-**2930840/6541>66**3<-5<0137>4196494<4<45/","createTime":1663036786216,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663036786279,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022_SHAGOVO_Compass _PO 4100140686 Regular Invoicing","handleStatus":"","id":886803314644692992,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747040","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886803275596107778,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhUkZsL1NpU0pqUlg=","preInvoiceId":886803279827828736,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"咕果信息技术（上海）有限公司","purchaserNo":"","purchaserTaxNo":"9131011577434814XK","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"um.szx.google@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663036786279,"redUserId":"0","redUserName":"","remark":"2022_SHAGOVO_Compass _PO 4100140686 Regular Invoicing","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886803275596107776","salesbillNo":"886803275600302083","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":6632.210000,"taxRate":"0.06","updateTime":1663036786279,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":5967.310000,"amountWithoutTax":5629.540000,"invoiceItemId":886803314879574016,"preInvoiceItemId":886803279827828737,"salesbillItemId":886803275138519041,"salesbillNo":"IB2209131449-1","taxAmount":337.770000},{"amountWithTax":110812.400000,"amountWithoutTax":104540.000000,"invoiceItemId":886803314879574017,"preInvoiceItemId":886803279827828738,"salesbillItemId":886803275138519042,"salesbillNo":"IB2209131449-1","taxAmount":6272.400000},{"amountWithTax":389.420000,"amountWithoutTax":367.380000,"invoiceItemId":886803314879574018,"preInvoiceItemId":886803279827828739,"salesbillItemId":886803275138519043,"salesbillNo":"IB2209131449-1","taxAmount":22.040000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":117169.13,"amountWithTax":117169.13,"salesbillId":886803275138519040,"salesbillNo":"IB2209131449-1"}}]}
2022-09-13 10:39:11,031 [82] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhUkZsL1NpU0pqUlg=
2022-09-13 10:39:12,221 [76] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhUkZsL1NpU0pqUlg=
2022-09-13 10:39:13,252 [73] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhUkZsL1NpU0pqUlg=
2022-09-13 10:42:35,958 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"704.280000","amountWithoutTax":"704.28","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"704.28"},{"unitPrice":"","amountWithoutTax":"-65.31","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-65.31"}],"invoiceMain":{"scanTime":"1663036740197","sellerAddress":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室022-59002850","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1569515861927002112","machineCode":"499099606269","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100611","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303671592536643.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4cf7aaf7c7de60f6f27b90263605923b","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","purchaserAddress":"广州市天河区黄埔大道西76号3015房021-64263355","orgId":"5841978521832046632","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"638.97","scanUserId":"6082067188181467196","createUserCode":"979056","billCode":"","balanceAmount":"638.97","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569515962594496512","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行3602010609200216207","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03/<83893015919->485/25-*049-11*/++922/117-33212324626<70-38++6+2/*-/3/76*<<8>7*1+4-285>69*41<014073197/<5*-7398","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05582365","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","purchaserBankName":"中国工商银行股份有限公司广州中信支行3602010609200216207","checkCode":"08958529187564630461","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"天津","paperDrewDate":"20220831","checkerName":"赵笑林","taxAmount":"0.00","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","checkSignStatus":"1","invoicerName":"侯娇","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303671592536643.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"914401010784393395","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/2e0c84c6-98d2-4b0e-9375-50ebd8808b07_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"广州市天河区黄埔大道西76号3015房021-64263355","amountWithTax":"638.97","scanUserName":"VezirSultanov","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 10:42:36,740 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569515962594496512
2022-09-13 10:42:36,927 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"14.350000","amountWithoutTax":"14.35","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"14.35"}],"invoiceMain":{"scanTime":"1663036768501","sellerAddress":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室022-59002850","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1569515864581996544","machineCode":"499099800897","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100511","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303671658999487.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1d25ced57dd3a03f28f70f9f563f2c46","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","purchaserAddress":"广州市天河区黄埔大道西76号3015房021-64263355","orgId":"5841978521832046632","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"14.35","scanUserId":"6082067188181467196","createUserCode":"979056","billCode":"","balanceAmount":"14.35","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569516081284907008","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行3602010609200216207","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03+/88361615458*71<7>1622/3-+957/0926386/070>67/*5769/**5-/-167894<2369-491<-3--22+*39*1+<-2240146731947-1168391","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00865660","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","purchaserBankName":"中国工商银行股份有限公司广州中信支行3602010609200216207","checkCode":"02259823930872832290","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"天津","paperDrewDate":"20220831","checkerName":"赵笑林","taxAmount":"0.00","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","checkSignStatus":"1","invoicerName":"侯娇","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303671658999487.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"914401010784393395","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/a5f3079a-8cad-4590-9c6a-ff7c7f6b97d1_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"广州市天河区黄埔大道西76号3015房021-64263355","amountWithTax":"14.35","scanUserName":"VezirSultanov","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 10:42:37,005 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"304.20","amountWithoutTax":"304.20","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"项","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"304.20"}],"invoiceMain":{"scanTime":"1663036802407","sellerAddress":"广州市天河区中山大道西141号10010","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1569516164533452800","machineCode":"499099704547","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200111","sellerTaxNo":"9144010172786204X1","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303678819689497.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司广州市分公司","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"304.20","scanUserId":"6082067188181467196","createUserCode":"979056","billCode":"","balanceAmount":"304.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569516223392124928","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行广州科技园支行 3602062719200060879","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0352<<161298652-1/-51-8--/9+>6<177/>7*52<<161298652-28+>1/52<<161298652-1/+3+6<8<1968-</77052<01<271191>86255<24","sellerAddrTel":"广州市天河区中山大道西141号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26722004","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"SULTANOVVEZIR","purchaserBankName":"","checkCode":"03776078594252854857","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"广东","paperDrewDate":"20220901","checkerName":"向滔","taxAmount":"0.00","sellerBankName":"工商银行广州科技园支行3602062719200060879","checkSignStatus":"3","invoicerName":"吴宏东","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18520154641","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303678819689497.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"304.20","scanUserName":"VezirSultanov","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 10:42:37,037 [62] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569515962594496512
2022-09-13 10:42:37,693 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569516081284907008
2022-09-13 10:42:37,849 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569516223392124928
2022-09-13 10:42:37,880 [82] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569516081284907008
2022-09-13 10:42:38,021 [62] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569515962594496512
2022-09-13 10:42:38,115 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569516223392124928
2022-09-13 10:42:38,708 [82] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569516081284907008
2022-09-13 10:42:39,287 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 10:42:39,287 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":345835.950000,"amountWithoutTax":326260.330000,"cargoCode":"1569515316426838017","cargoName":"*餐饮服务*服务费-食品成本","createTime":1663036688523,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886802904873857024,"invoiceCode":"031002100711","invoiceId":886802904559284224,"invoiceNo":"08747038","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886802695674572800,"preInvoiceItemId":886802695674572801,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":19575.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663036688532,"zeroTax":""},{"amountWithTax":348438.220000,"amountWithoutTax":328715.300000,"cargoCode":"1569515316426838018","cargoName":"*餐饮服务*服务费-小厨房","createTime":1663036688523,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886802904873857025,"invoiceCode":"031002100711","invoiceId":886802904559284224,"invoiceNo":"08747038","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886802695674572800,"preInvoiceItemId":886802695674572802,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":19722.920000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663036688533,"zeroTax":""},{"amountWithTax":198313.260000,"amountWithoutTax":187087.980000,"cargoCode":"1569515316426838019","cargoName":"*餐饮服务*服务费-其他费用","createTime":1663036688523,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886802904873857026,"invoiceCode":"031002100711","invoiceId":886802904559284224,"invoiceNo":"08747038","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886802695674572800,"preInvoiceItemId":886802695674572803,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"3","salesbillNo":"","taxAmount":11225.280000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663036688533,"zeroTax":""},{"amountWithTax":96350.020000,"amountWithoutTax":90896.250000,"cargoCode":"1569515316426838020","cargoName":"*餐饮服务*管理费","createTime":1663036688523,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886802904873857027,"invoiceCode":"031002100711","invoiceId":886802904559284224,"invoiceNo":"08747038","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886802695674572800,"preInvoiceItemId":886802695674572804,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"4","salesbillNo":"","taxAmount":5453.770000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663036688533,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":988937.450000,"amountWithoutTax":932959.860000,"batchNo":886802691824492546,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"01183523314291994043","checkerName":"高昵","cipherText":"033/98810403266>37-+><48-99+6/>0<7-22/79489<6556/66-59/-9>*>*60-6-+89<85/923/6>0-1/*4<064/39<40137>419-7-/11-0-*","createTime":1663036688445,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663036688525,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext1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4100138935 Regular Invoicing","handleStatus":"","id":886802904559284224,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747038","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886802691824492546,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhY1NHbDVwbEkxNGc=","preInvoiceId":886802695674572800,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"咕果信息技术（上海）有限公司","purchaserNo":"","purchaserTaxNo":"9131011577434814XK","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"um.szx.google@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663036688525,"redUserId":"0","redUserName":"","remark":"2022_SHA_Compass_PO 4100138935 Regular Invoicing","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886802691824492544","salesbillNo":"886802691828686852","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":55977.590000,"taxRate":"0.06","updateTime":1663036688525,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":345835.950000,"amountWithoutTax":326260.330000,"invoiceItemId":886802904873857024,"preInvoiceItemId":886802695674572801,"salesbillItemId":886802691337953281,"salesbillNo":"IB2209131444-2","taxAmount":19575.620000},{"amountWithTax":348438.220000,"amountWithoutTax":328715.300000,"invoiceItemId":886802904873857025,"preInvoiceItemId":886802695674572802,"salesbillItemId":886802691337953282,"salesbillNo":"IB2209131444-2","taxAmount":19722.920000},{"amountWithTax":198313.260000,"amountWithoutTax":187087.980000,"invoiceItemId":886802904873857026,"preInvoiceItemId":886802695674572803,"salesbillItemId":886802691337953283,"salesbillNo":"IB2209131444-2","taxAmount":11225.280000},{"amountWithTax":96350.020000,"amountWithoutTax":90896.250000,"invoiceItemId":886802904873857027,"preInvoiceItemId":886802695674572804,"salesbillItemId":886802691337953284,"salesbillNo":"IB2209131444-2","taxAmount":5453.770000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":988937.45,"amountWithTax":988937.45,"salesbillId":886802691337953280,"salesbillNo":"IB2209131444-2"}}]}
2022-09-13 10:42:39,333 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569516223392124928
2022-09-13 10:42:39,896 [76] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhY1NHbDVwbEkxNGc=
2022-09-13 10:42:40,936 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhY1NHbDVwbEkxNGc=
2022-09-13 10:42:41,900 [76] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhY1NHbDVwbEkxNGc=
2022-09-13 10:42:42,868 [86] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhY1NHbDVwbEkxNGc=
2022-09-13 10:43:41,465 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 10:43:41,465 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1438.360000,"amountWithoutTax":1356.940000,"cargoCode":"1569515316426838022","cargoName":"*餐饮服务*服务费-人工成本","createTime":1663036752052,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886803171333693440,"invoiceCode":"031002100711","invoiceId":886803171077840896,"invoiceNo":"08747039","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886802696442011648,"preInvoiceItemId":886802696442011649,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":81.420000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663036752062,"zeroTax":""},{"amountWithTax":8963.780000,"amountWithoutTax":8456.400000,"cargoCode":"1569515316426838023","cargoName":"*餐饮服务*服务费-食品成本","createTime":1663036752052,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886803171333693441,"invoiceCode":"031002100711","invoiceId":886803171077840896,"invoiceNo":"08747039","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886802696442011648,"preInvoiceItemId":886802696442011650,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":507.380000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663036752063,"zeroTax":""},{"amountWithTax":1040.160000,"amountWithoutTax":981.280000,"cargoCode":"1569515316426838024","cargoName":"*餐饮服务*管理费","createTime":1663036752052,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886803171333693442,"invoiceCode":"031002100711","invoiceId":886803171077840896,"invoiceNo":"08747039","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886802696442011648,"preInvoiceItemId":886802696442011651,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"3","salesbillNo":"","taxAmount":58.880000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663036752063,"zeroTax":""},{"amountWithTax":269.120000,"amountWithoutTax":253.890000,"cargoCode":"1569515316426838025","cargoName":"*餐饮服务*服务费-其他费用","createTime":1663036752052,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886803171333693443,"invoiceCode":"031002100711","invoiceId":886803171077840896,"invoiceNo":"08747039","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886802696442011648,"preInvoiceItemId":886802696446205952,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"4","salesbillNo":"","taxAmount":15.230000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663036752063,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":11711.420000,"amountWithoutTax":11048.510000,"batchNo":886802692280811520,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"05385656237619222528","checkerName":"高昵","cipherText":"0305/>281<83<05-1+2<16<+39*054<814-88>*252180<40>/4>156+/*38025+09<154*+98/90511/04<9-87<678/70137>419039><05022","createTime":1663036751987,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663036752054,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022_SHA_Compass_Catering PO 4100146401","handleStatus":"","id":886803171077840896,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747039","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886802692280811520,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYmRIMzgzbmhCSDU=","preInvoiceId":886802696442011648,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"咕果信息技术（上海）有限公司","purchaserNo":"","purchaserTaxNo":"9131011577434814XK","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"um.szx.google@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663036752054,"redUserId":"0","redUserName":"","remark":"2022_SHA_Compass_Catering PO 4100146401","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886802692276617216","salesbillNo":"886802692280811525","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":662.910000,"taxRate":"0.06","updateTime":1663036752054,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1438.360000,"amountWithoutTax":1356.940000,"invoiceItemId":886803171333693440,"preInvoiceItemId":886802696442011649,"salesbillItemId":886802691790524417,"salesbillNo":"IB2209131444-5","taxAmount":81.420000},{"amountWithTax":8963.780000,"amountWithoutTax":8456.400000,"invoiceItemId":886803171333693441,"preInvoiceItemId":886802696442011650,"salesbillItemId":886802691790524418,"salesbillNo":"IB2209131444-5","taxAmount":507.380000},{"amountWithTax":1040.160000,"amountWithoutTax":981.280000,"invoiceItemId":886803171333693442,"preInvoiceItemId":886802696442011651,"salesbillItemId":886802691790524419,"salesbillNo":"IB2209131444-5","taxAmount":58.880000},{"amountWithTax":269.120000,"amountWithoutTax":253.890000,"invoiceItemId":886803171333693443,"preInvoiceItemId":886802696446205952,"salesbillItemId":886802691790524420,"salesbillNo":"IB2209131444-5","taxAmount":15.230000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":11711.42,"amountWithTax":11711.42,"salesbillId":886802691790524416,"salesbillNo":"IB2209131444-5"}}]}
2022-09-13 10:43:41,997 [82] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYmRIMzgzbmhCSDU=
2022-09-13 10:43:42,919 [76] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYmRIMzgzbmhCSDU=
2022-09-13 10:43:43,887 [55] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYmRIMzgzbmhCSDU=
2022-09-13 10:43:44,903 [62] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYmRIMzgzbmhCSDU=
2022-09-13 10:44:14,686 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 10:44:14,686 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":5967.310000,"amountWithoutTax":5629.540000,"cargoCode":"1569515698393714688","cargoName":"*餐饮服务*服务费-人工成本","createTime":1663036786276,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886803314879574016,"invoiceCode":"031002100711","invoiceId":886803314644692992,"invoiceNo":"08747040","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886803279827828736,"preInvoiceItemId":886803279827828737,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":337.770000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663036786287,"zeroTax":""},{"amountWithTax":110812.400000,"amountWithoutTax":104540.000000,"cargoCode":"1569515698393714689","cargoName":"*餐饮服务*服务费-小厨房","createTime":1663036786276,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886803314879574017,"invoiceCode":"031002100711","invoiceId":886803314644692992,"invoiceNo":"08747040","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886803279827828736,"preInvoiceItemId":886803279827828738,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":6272.400000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663036786287,"zeroTax":""},{"amountWithTax":389.420000,"amountWithoutTax":367.380000,"cargoCode":"1569515698393714690","cargoName":"*餐饮服务*服务费-其他费用","createTime":1663036786276,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886803314879574018,"invoiceCode":"031002100711","invoiceId":886803314644692992,"invoiceNo":"08747040","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886803279827828736,"preInvoiceItemId":886803279827828739,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"3","salesbillNo":"","taxAmount":22.040000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663036786288,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":117169.130000,"amountWithoutTax":110536.920000,"batchNo":886803275596107778,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"01790241485876122490","checkerName":"高昵","cipherText":"035113-+/+822149>8-034/0894>3664<3809/>>35>-<>9-<</->/3178474>/><0625-**2930840/6541>66**3<-5<0137>4196494<4<45/","createTime":1663036786216,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663036786279,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022_SHAGOVO_Compass _PO 4100140686 Regular Invoicing","handleStatus":"","id":886803314644692992,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747040","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886803275596107778,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhUkZsL1NpU0pqUlg=","preInvoiceId":886803279827828736,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"咕果信息技术（上海）有限公司","purchaserNo":"","purchaserTaxNo":"9131011577434814XK","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"um.szx.google@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663036786279,"redUserId":"0","redUserName":"","remark":"2022_SHAGOVO_Compass _PO 4100140686 Regular Invoicing","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886803275596107776","salesbillNo":"886803275600302083","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":6632.210000,"taxRate":"0.06","updateTime":1663036786279,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":5967.310000,"amountWithoutTax":5629.540000,"invoiceItemId":886803314879574016,"preInvoiceItemId":886803279827828737,"salesbillItemId":886803275138519041,"salesbillNo":"IB2209131449-1","taxAmount":337.770000},{"amountWithTax":110812.400000,"amountWithoutTax":104540.000000,"invoiceItemId":886803314879574017,"preInvoiceItemId":886803279827828738,"salesbillItemId":886803275138519042,"salesbillNo":"IB2209131449-1","taxAmount":6272.400000},{"amountWithTax":389.420000,"amountWithoutTax":367.380000,"invoiceItemId":886803314879574018,"preInvoiceItemId":886803279827828739,"salesbillItemId":886803275138519043,"salesbillNo":"IB2209131449-1","taxAmount":22.040000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":117169.13,"amountWithTax":117169.13,"salesbillId":886803275138519040,"salesbillNo":"IB2209131449-1"}}]}
2022-09-13 10:44:15,280 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhUkZsL1NpU0pqUlg=
2022-09-13 10:44:16,244 [55] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhUkZsL1NpU0pqUlg=
2022-09-13 10:44:17,229 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhUkZsL1NpU0pqUlg=
2022-09-13 10:50:30,869 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-13 10:50:30,869 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209131446","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-09-13 10:50:57,721 [67] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":25308.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"carolyn.sheng@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209131446-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":25308.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569519015408701440","itemName":"餐费","itemSpec":"张","quantityUnit":"张","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 10:50:58,502 [70] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-09-13 10:51:01,556 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 10:51:01,556 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131446-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 10:51:12,434 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 10:51:12,434 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":25308.000000,"amountWithoutTax":23875.470000,"cargoCode":"1569519015408701440","cargoName":"*餐饮服务*餐费","createTime":1663037507787,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886806341116129280,"invoiceCode":"031002100711","invoiceId":886806340864471040,"invoiceNo":"08747041","itemCode":"","itemName":"","itemSpec":"张","preInvoiceId":886806306081107968,"preInvoiceItemId":886806306081107969,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"张","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1432.530000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"23875.470000000000000","updateTime":1663037507796,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":25308.000000,"amountWithoutTax":23875.470000,"batchNo":886806302305984512,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"13723949473210060775","checkerName":"高昵","cipherText":"030/6752-8546+*+/1568158023>676/*23/+53/02/-3473*9++>628232739<-*6+3176604//*8795/6>78*96/06840137>41976/727*5+5","createTime":1663037507722,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663037507789,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":886806340864471040,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747041","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886806302305984512,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhZnprU1JLOVBicDc=","preInvoiceId":886806306081107968,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankInfo":"","purchaserBankName":"中国银行上海市国贸中心支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海耀中外籍人员子女学校","purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","purchaserTenantId":0,"receiveUserEmail":"carolyn.sheng@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663037507789,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886806301760724992","salesbillNo":"IB2209131446-1","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1432.530000,"taxRate":"0.06","updateTime":1663037507789,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":25308.000000,"amountWithoutTax":23875.470000,"invoiceItemId":886806341116129280,"preInvoiceItemId":886806306081107969,"salesbillItemId":886806301760724993,"salesbillNo":"IB2209131446-1","taxAmount":1432.530000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":25308.00,"amountWithTax":25308.00,"salesbillId":886806301760724992,"salesbillNo":"IB2209131446-1"}}]}
2022-09-13 10:51:13,216 [64] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhZnprU1JLOVBicDc=
2022-09-13 10:53:33,951 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"7.42472814","amountWithoutTax":"363.44","itemSpec":"","quantity":"48.94994041","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"47.25","amountWithTax":"410.69"}],"invoiceMain":{"scanTime":"1662987284787","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569308519016960000","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166298728109851043.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"363.44","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"","balanceAmount":"410.69","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569308531507593216","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"897<48793/3*4186<7<037+>7-9>+261218+62*36973+*6+8-2-63473-/**53*-5/331414<+7>0->+<771+806127>+6<80>86-2+0329","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77896748","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"47852296893611103589","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220912","checkerName":"中国石化","taxAmount":"47.25","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166298728109851043.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"410.69","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 10:53:34,091 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"7.42471275","amountWithoutTax":"288.67","itemSpec":"","quantity":"38.87961859","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"37.53","amountWithTax":"326.20"}],"invoiceMain":{"scanTime":"1662987284897","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569308514537443328","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166298728051533911.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"288.67","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"","balanceAmount":"326.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569308531876691968","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7/<80-13-7+986799/353/*<+37-801/706-**1>63<4+<259>>>>->37828537>/>59+486-1//25-5*>+>><+21/761-*05*>2>*284*9/","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78071204","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"76189940692017422514","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220912","checkerName":"中国石化","taxAmount":"37.53","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166298728051533911.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"326.20","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 10:53:34,263 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"7.28326343","amountWithoutTax":"340.57","itemSpec":"","quantity":"46.76063183","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"44.27","amountWithTax":"384.84"}],"invoiceMain":{"scanTime":"1662987285735","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569308523957846016","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166298728220180579.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"340.57","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"","balanceAmount":"384.84","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569308535336996864","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"10705>+40*>*7454+9-509*662+-7283-69<14/22-/25-5<+04->7184545*-2-68<2>1749*<9+581*76<2<5083-0<<1891-+*+//37/2","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77952886","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"65338076580459018432","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220912","checkerName":"中国石化","taxAmount":"44.27","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166298728220180579.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"384.84","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 10:53:34,326 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"7.29206685","amountWithoutTax":"328.32","itemSpec":"92号","quantity":"45.02427184","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"42.68","amountWithTax":"371.00"}],"invoiceMain":{"scanTime":"1662987324677","sellerAddress":"苏州市竹辉路358号0512-65266740","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569308687053361152","machineCode":"661102252910","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100411","sellerTaxNo":"91320500722286004L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166298732171612647.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","purchaserAddress":"上海市闵行区莘朱路1999号2楼64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"328.32","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"","balanceAmount":"371.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569308698671583232","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"中国农业银行苏州凤凰支行 10553501040008904","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"541>609+*140+-634*+1>19/67<+80168-111258*6/+0569>7510725-++0>*34+>2<4/+-<46*+9799*67+<+2168/611<1-57*2830085","sellerAddrTel":"苏州市竹辉路358号0512-65266740","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88631512","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","checkCode":"52463398982591268221","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"江苏","paperDrewDate":"20220828","checkerName":"梅如佳","taxAmount":"42.68","sellerBankName":"中国农业银行苏州凤凰支行10553501040008904","checkSignStatus":"3","invoicerName":"方婕","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166298732171612647.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"上海市闵行区莘朱路1999号2楼64263355","amountWithTax":"371.00","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 10:53:34,607 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"7.52250000","amountWithoutTax":"88.50","itemSpec":"","quantity":"11.76470588","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"11.50","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1662987288011","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569308528416391168","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166298728388792969.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"88.50","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"","balanceAmount":"100.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569308544958726144","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"9<913<*-<9864-9098-7899-<>*40+4<13>38*+>47243/1/<+89>5>4*1*-2+4+07078-4-58/8+7019+<341284<158380<*/63*--74>8","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71736465","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"64846989491248806155","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220803","checkerName":"中国石化","taxAmount":"11.50","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166298728388792969.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"100.00","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 10:53:35,138 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"208.29000000","amountWithoutTax":"208.29","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"208.29"},{"unitPrice":"","amountWithoutTax":"-20.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-20.00"}],"invoiceMain":{"scanTime":"1662987377362","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569308905064894464","machineCode":"661619990579","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166298737301567268.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","purchaserAddress":"13795477757","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"188.29","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"","balanceAmount":"188.29","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569308919837229056","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">99+9+<2-+*87-6680*0<*9+7-905681622>2294010585+590>6292>67+221/<2<54*57-+7+0*4+8-877977981622>2294010585**<4","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88602072","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"孙红","purchaserBankName":"","checkCode":"64454134942019844733","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220902","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10004519298，账单月：202208，发票金额不包含赠费和积分兑换20.0元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166298737301567268.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"13795477757","amountWithTax":"188.29","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 10:53:35,419 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569308531507593216
2022-09-13 10:53:35,820 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569308531507593216
2022-09-13 10:53:36,145 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"","amountWithoutTax":"55.49","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3","personRemark":"","licensePlateNum":"浙AT808Q","cargoName":"*经营租赁*通行费","currentDateEnd":"20220825","currentDateStart":"20220805","taxAmount":"1.66","amountWithTax":"57.15"}],"invoiceMain":{"scanTime":"1662990658601","sellerAddress":"上海市漕溪北路398号901室021-60905307","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569322598926389248","machineCode":"499099655301","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001800112","sellerTaxNo":"913101146316967291","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166299063842956738.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8a1d92b7f1b0dd318a70f4071c7c03be","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"","usedAmount":"0.0","sellerName":"上海嘉浏高速公路建设发展有限公司","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"55.49","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"","balanceAmount":"57.15","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569322682225262592","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建设银行上海第五支行31001505400055333325","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03*+8+<-4521/-/<->>/40<4+61+-6>23/19<4572>/34>96+4>+0-5*2*+50++6/-555-544-976<2/<6+0/-//5+454-0129/>19367/>*609>","sellerAddrTel":"上海市漕溪北路398号901室021-60905307","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"55727278","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"03567523659955314480","taxRate":"3","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220912","checkerName":"姚煜","taxAmount":"1.66","sellerBankName":"建设银行上海第五支行31001505400055333325","checkSignStatus":"1","invoicerName":"姚煜","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166299063842956738.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/288b51f8-40e1-478a-8f4d-b6bbcf20bc25_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"57.15","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 10:53:37,291 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"","amountWithoutTax":"23.40","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3","personRemark":"","licensePlateNum":"浙AT808Q","cargoName":"*经营租赁*通行费","currentDateEnd":"20220829","currentDateStart":"20220810","taxAmount":"0.70","amountWithTax":"24.10"}],"invoiceMain":{"scanTime":"1662990658032","sellerAddress":"上海市松江区荣乐中路188号021-57813542","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569322593750618112","machineCode":"499098890587","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001800112","sellerTaxNo":"91310000631588023C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166299063721654079.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"044db0e108a2cfa84bb33e646b47d4c6","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"","usedAmount":"0.0","sellerName":"上海路桥发展有限公司","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"23.40","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"","balanceAmount":"24.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569322679826124800","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行松江支行319826-03002423153","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"034444*220*8593<4+910>0754+9-6802*98//6<775-*02828*97372>982/>9>*<3>>2798/>6--3<2-/<>5><-73+-6012+<7198889<+04/*","sellerAddrTel":"上海市松江区荣乐中路188号021-57813542","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"92989521","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"15933271624404324100","taxRate":"3","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220912","checkerName":"黄海燕","taxAmount":"0.70","sellerBankName":"上海银行松江支行319826-03002423153","checkSignStatus":"1","invoicerName":"沈彩平","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166299063721654079.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/4db7ce55-91a4-42e9-869a-286dd0b63e18_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"24.10","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 10:53:37,416 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569308531876691968
2022-09-13 10:53:37,886 [77] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569308531876691968
2022-09-13 10:53:37,995 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569308531507593216
2022-09-13 10:53:38,011 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"7.42477876","amountWithoutTax":"335.00","itemSpec":"","quantity":"45.11918951","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"43.55","amountWithTax":"378.55"}],"invoiceMain":{"scanTime":"1662987287712","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569308530589040640","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166298728439450443.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"335.00","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"","balanceAmount":"378.55","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569308543650107392","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"4--5+723+470+-9<331-3+26473/7>>+/+-8970/656/5+48<4*+7/531-1<0</3<>4+7/+-56730--2274--85/>+/**89-4<>475/*2156","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"73224374","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"68307137922592176920","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220810","checkerName":"中国石化","taxAmount":"43.55","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166298728439450443.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"378.55","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 10:53:38,636 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"","amountWithoutTax":"1.17","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3","personRemark":"","licensePlateNum":"浙AT808Q","cargoName":"*经营租赁*通行费","currentDateEnd":"20220814","currentDateStart":"20220814","taxAmount":"0.03","amountWithTax":"1.20"}],"invoiceMain":{"scanTime":"1662990658175","sellerAddress":"苏州市姑苏区南环东路1号0512-67600770","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569322596246228992","machineCode":"499098312381","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000112","sellerTaxNo":"913205081377692080","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166299063787754868.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b3a294b07b4cf97f6b2ae85a1c7fec3e","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"","usedAmount":"0.0","sellerName":"苏州市高速公路管理有限公司","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1.17","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"","balanceAmount":"1.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569322680547540992","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"苏州市农行吴中支行538201040130903","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03<9<3*+44**3997/->9*48/+<577->685-*>+<005508*6865+1-<6553>2>*95804876<431-151>+1<*45>98060*38012<26198<1/>*/07<","sellerAddrTel":"苏州市姑苏区南环东路1号0512-67600770","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"95340803","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"15265243879321449036","taxRate":"3","vehicleNo":"","ticketStatus":"5","dqName":"江苏","paperDrewDate":"20220912","checkerName":"洪霞","taxAmount":"0.03","sellerBankName":"苏州市农行吴中支行538201040130903","checkSignStatus":"1","invoicerName":"陈静瑶","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166299063787754868.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/769dc205-b568-4630-bb55-675c51d47ed2_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"1.20","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 10:53:38,933 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569308698671583232
2022-09-13 10:53:38,933 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569308535336996864
2022-09-13 10:53:39,527 [77] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569308531876691968
2022-09-13 10:53:39,809 [77] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569308535336996864
2022-09-13 10:53:40,341 [62] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569308698671583232
2022-09-13 10:53:41,444 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569308544958726144
2022-09-13 10:53:41,459 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569322682225262592
2022-09-13 10:53:41,741 [64] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569322682225262592
2022-09-13 10:53:41,772 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569308919837229056
2022-09-13 10:53:41,912 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569308543650107392
2022-09-13 10:53:41,944 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569322679826124800
2022-09-13 10:53:41,977 [55] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569308544958726144
2022-09-13 10:53:42,024 [62] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569308698671583232
2022-09-13 10:53:42,039 [77] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569308535336996864
2022-09-13 10:53:42,055 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569322679826124800
2022-09-13 10:53:42,213 [85] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569308919837229056
2022-09-13 10:53:42,244 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569322680547540992
2022-09-13 10:53:42,369 [77] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569322680547540992
2022-09-13 10:53:42,588 [83] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569308543650107392
2022-09-13 10:53:43,245 [64] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569322682225262592
2022-09-13 10:53:43,839 [83] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569308543650107392
2022-09-13 10:53:44,684 [55] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569308544958726144
2022-09-13 10:53:45,074 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569322679826124800
2022-09-13 10:53:45,122 [85] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569308919837229056
2022-09-13 10:53:45,122 [77] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569322680547540992
2022-09-13 10:57:43,847 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 10:57:43,847 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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4100138935 Regular 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2022-09-13 10:57:44,628 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhY1NHbDVwbEkxNGc=
2022-09-13 10:57:45,707 [55] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhY1NHbDVwbEkxNGc=
2022-09-13 10:57:46,735 [83] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhY1NHbDVwbEkxNGc=
2022-09-13 10:57:47,769 [83] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhY1NHbDVwbEkxNGc=
2022-09-13 10:58:41,221 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"7.42471275","amountWithoutTax":"288.67","itemSpec":"","quantity":"38.87961859","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"37.53","amountWithTax":"326.20"}],"invoiceMain":{"scanTime":"1662987284897","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569308514537443328","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166298728051533911.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"288.67","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"","balanceAmount":"326.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569308531876691968","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7/<80-13-7+986799/353/*<+37-801/706-**1>63<4+<259>>>>->37828537>/>59+486-1//25-5*>+>><+21/761-*05*>2>*284*9/","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78071204","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"76189940692017422514","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220912","checkerName":"中国石化","taxAmount":"37.53","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166298728051533911.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"326.20","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 10:58:41,300 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"7.28326343","amountWithoutTax":"340.57","itemSpec":"","quantity":"46.76063183","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"44.27","amountWithTax":"384.84"}],"invoiceMain":{"scanTime":"1662987285735","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569308523957846016","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166298728220180579.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"340.57","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"","balanceAmount":"384.84","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569308535336996864","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"10705>+40*>*7454+9-509*662+-7283-69<14/22-/25-5<+04->7184545*-2-68<2>1749*<9+581*76<2<5083-0<<1891-+*+//37/2","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77952886","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"65338076580459018432","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220912","checkerName":"中国石化","taxAmount":"44.27","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166298728220180579.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"384.84","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 10:58:41,347 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"7.29206685","amountWithoutTax":"328.32","itemSpec":"92号","quantity":"45.02427184","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"42.68","amountWithTax":"371.00"}],"invoiceMain":{"scanTime":"1662987324677","sellerAddress":"苏州市竹辉路358号0512-65266740","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569308687053361152","machineCode":"661102252910","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100411","sellerTaxNo":"91320500722286004L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166298732171612647.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","purchaserAddress":"上海市闵行区莘朱路1999号2楼64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"328.32","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"","balanceAmount":"371.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569308698671583232","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"中国农业银行苏州凤凰支行 10553501040008904","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"541>609+*140+-634*+1>19/67<+80168-111258*6/+0569>7510725-++0>*34+>2<4/+-<46*+9799*67+<+2168/611<1-57*2830085","sellerAddrTel":"苏州市竹辉路358号0512-65266740","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88631512","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","checkCode":"52463398982591268221","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"江苏","paperDrewDate":"20220828","checkerName":"梅如佳","taxAmount":"42.68","sellerBankName":"中国农业银行苏州凤凰支行10553501040008904","checkSignStatus":"3","invoicerName":"方婕","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166298732171612647.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"上海市闵行区莘朱路1999号2楼64263355","amountWithTax":"371.00","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 10:58:41,347 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"7.52250000","amountWithoutTax":"88.50","itemSpec":"","quantity":"11.76470588","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"11.50","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1662987288011","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569308528416391168","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166298728388792969.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"88.50","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"","balanceAmount":"100.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569308544958726144","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"9<913<*-<9864-9098-7899-<>*40+4<13>38*+>47243/1/<+89>5>4*1*-2+4+07078-4-58/8+7019+<341284<158380<*/63*--74>8","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71736465","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"64846989491248806155","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220803","checkerName":"中国石化","taxAmount":"11.50","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166298728388792969.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"100.00","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 10:58:41,425 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"","amountWithoutTax":"55.49","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3","personRemark":"","licensePlateNum":"浙AT808Q","cargoName":"*经营租赁*通行费","currentDateEnd":"20220825","currentDateStart":"20220805","taxAmount":"1.66","amountWithTax":"57.15"}],"invoiceMain":{"scanTime":"1662990658601","sellerAddress":"上海市漕溪北路398号901室021-60905307","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569322598926389248","machineCode":"499099655301","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001800112","sellerTaxNo":"913101146316967291","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166299063842956738.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8a1d92b7f1b0dd318a70f4071c7c03be","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"","usedAmount":"0.0","sellerName":"上海嘉浏高速公路建设发展有限公司","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"55.49","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"","balanceAmount":"57.15","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569322682225262592","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建设银行上海第五支行31001505400055333325","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03*+8+<-4521/-/<->>/40<4+61+-6>23/19<4572>/34>96+4>+0-5*2*+50++6/-555-544-976<2/<6+0/-//5+454-0129/>19367/>*609>","sellerAddrTel":"上海市漕溪北路398号901室021-60905307","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"55727278","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"03567523659955314480","taxRate":"3","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220912","checkerName":"姚煜","taxAmount":"1.66","sellerBankName":"建设银行上海第五支行31001505400055333325","checkSignStatus":"1","invoicerName":"姚煜","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166299063842956738.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/288b51f8-40e1-478a-8f4d-b6bbcf20bc25_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"57.15","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 10:58:41,691 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"208.29000000","amountWithoutTax":"208.29","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"208.29"},{"unitPrice":"","amountWithoutTax":"-20.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-20.00"}],"invoiceMain":{"scanTime":"1662987377362","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569308905064894464","machineCode":"661619990579","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166298737301567268.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","purchaserAddress":"13795477757","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"188.29","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"","balanceAmount":"188.29","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569308919837229056","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">99+9+<2-+*87-6680*0<*9+7-905681622>2294010585+590>6292>67+221/<2<54*57-+7+0*4+8-877977981622>2294010585**<4","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88602072","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"孙红","purchaserBankName":"","checkCode":"64454134942019844733","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220902","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10004519298，账单月：202208，发票金额不包含赠费和积分兑换20.0元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166298737301567268.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"13795477757","amountWithTax":"188.29","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 10:58:44,477 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"7.42477876","amountWithoutTax":"335.00","itemSpec":"","quantity":"45.11918951","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"43.55","amountWithTax":"378.55"}],"invoiceMain":{"scanTime":"1662987287712","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569308530589040640","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166298728439450443.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"335.00","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"","balanceAmount":"378.55","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569308543650107392","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"4--5+723+470+-9<331-3+26473/7>>+/+-8970/656/5+48<4*+7/531-1<0</3<>4+7/+-56730--2274--85/>+/**89-4<>475/*2156","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"73224374","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"68307137922592176920","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220810","checkerName":"中国石化","taxAmount":"43.55","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166298728439450443.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"378.55","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 10:58:44,758 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"","amountWithoutTax":"23.40","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3","personRemark":"","licensePlateNum":"浙AT808Q","cargoName":"*经营租赁*通行费","currentDateEnd":"20220829","currentDateStart":"20220810","taxAmount":"0.70","amountWithTax":"24.10"}],"invoiceMain":{"scanTime":"1662990658032","sellerAddress":"上海市松江区荣乐中路188号021-57813542","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569322593750618112","machineCode":"499098890587","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001800112","sellerTaxNo":"91310000631588023C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166299063721654079.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"044db0e108a2cfa84bb33e646b47d4c6","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"","usedAmount":"0.0","sellerName":"上海路桥发展有限公司","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"23.40","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"","balanceAmount":"24.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569322679826124800","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行松江支行319826-03002423153","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"034444*220*8593<4+910>0754+9-6802*98//6<775-*02828*97372>982/>9>*<3>>2798/>6--3<2-/<>5><-73+-6012+<7198889<+04/*","sellerAddrTel":"上海市松江区荣乐中路188号021-57813542","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"92989521","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"15933271624404324100","taxRate":"3","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220912","checkerName":"黄海燕","taxAmount":"0.70","sellerBankName":"上海银行松江支行319826-03002423153","checkSignStatus":"1","invoicerName":"沈彩平","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166299063721654079.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/4db7ce55-91a4-42e9-869a-286dd0b63e18_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"24.10","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 10:58:45,149 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"","amountWithoutTax":"1.17","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3","personRemark":"","licensePlateNum":"浙AT808Q","cargoName":"*经营租赁*通行费","currentDateEnd":"20220814","currentDateStart":"20220814","taxAmount":"0.03","amountWithTax":"1.20"}],"invoiceMain":{"scanTime":"1662990658175","sellerAddress":"苏州市姑苏区南环东路1号0512-67600770","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569322596246228992","machineCode":"499098312381","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000112","sellerTaxNo":"913205081377692080","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166299063787754868.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b3a294b07b4cf97f6b2ae85a1c7fec3e","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"","usedAmount":"0.0","sellerName":"苏州市高速公路管理有限公司","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1.17","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"","balanceAmount":"1.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569322680547540992","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"苏州市农行吴中支行538201040130903","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03<9<3*+44**3997/->9*48/+<577->685-*>+<005508*6865+1-<6553>2>*95804876<431-151>+1<*45>98060*38012<26198<1/>*/07<","sellerAddrTel":"苏州市姑苏区南环东路1号0512-67600770","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"95340803","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"15265243879321449036","taxRate":"3","vehicleNo":"","ticketStatus":"5","dqName":"江苏","paperDrewDate":"20220912","checkerName":"洪霞","taxAmount":"0.03","sellerBankName":"苏州市农行吴中支行538201040130903","checkSignStatus":"1","invoicerName":"陈静瑶","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166299063787754868.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/769dc205-b568-4630-bb55-675c51d47ed2_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"1.20","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 10:58:45,290 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 10:58:45,290 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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4100146401","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886802692276617216","salesbillNo":"886802692280811525","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":662.910000,"taxRate":"0.06","updateTime":1663036752054,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1438.360000,"amountWithoutTax":1356.940000,"invoiceItemId":886803171333693440,"preInvoiceItemId":886802696442011649,"salesbillItemId":886802691790524417,"salesbillNo":"IB2209131444-5","taxAmount":81.420000},{"amountWithTax":8963.780000,"amountWithoutTax":8456.400000,"invoiceItemId":886803171333693441,"preInvoiceItemId":886802696442011650,"salesbillItemId":886802691790524418,"salesbillNo":"IB2209131444-5","taxAmount":507.380000},{"amountWithTax":1040.160000,"amountWithoutTax":981.280000,"invoiceItemId":886803171333693442,"preInvoiceItemId":886802696442011651,"salesbillItemId":886802691790524419,"salesbillNo":"IB2209131444-5","taxAmount":58.880000},{"amountWithTax":269.120000,"amountWithoutTax":253.890000,"invoiceItemId":886803171333693443,"preInvoiceItemId":886802696446205952,"salesbillItemId":886802691790524420,"salesbillNo":"IB2209131444-5","taxAmount":15.230000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":11711.42,"amountWithTax":11711.42,"salesbillId":886802691790524416,"salesbillNo":"IB2209131444-5"}}]}
2022-09-13 10:58:45,832 [85] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYmRIMzgzbmhCSDU=
2022-09-13 10:58:46,865 [51] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYmRIMzgzbmhCSDU=
2022-09-13 10:58:47,836 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYmRIMzgzbmhCSDU=
2022-09-13 10:58:48,838 [51] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYmRIMzgzbmhCSDU=
2022-09-13 10:59:20,615 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 10:59:20,615 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":5967.310000,"amountWithoutTax":5629.540000,"cargoCode":"1569515698393714688","cargoName":"*餐饮服务*服务费-人工成本","createTime":1663036786276,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886803314879574016,"invoiceCode":"031002100711","invoiceId":886803314644692992,"invoiceNo":"08747040","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886803279827828736,"preInvoiceItemId":886803279827828737,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":337.770000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663036786287,"zeroTax":""},{"amountWithTax":110812.400000,"amountWithoutTax":104540.000000,"cargoCode":"1569515698393714689","cargoName":"*餐饮服务*服务费-小厨房","createTime":1663036786276,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886803314879574017,"invoiceCode":"031002100711","invoiceId":886803314644692992,"invoiceNo":"08747040","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886803279827828736,"preInvoiceItemId":886803279827828738,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":6272.400000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663036786287,"zeroTax":""},{"amountWithTax":389.420000,"amountWithoutTax":367.380000,"cargoCode":"1569515698393714690","cargoName":"*餐饮服务*服务费-其他费用","createTime":1663036786276,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886803314879574018,"invoiceCode":"031002100711","invoiceId":886803314644692992,"invoiceNo":"08747040","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886803279827828736,"preInvoiceItemId":886803279827828739,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"3","salesbillNo":"","taxAmount":22.040000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663036786288,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":117169.130000,"amountWithoutTax":110536.920000,"batchNo":886803275596107778,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"01790241485876122490","checkerName":"高昵","cipherText":"035113-+/+822149>8-034/0894>3664<3809/>>35>-<>9-<</->/3178474>/><0625-**2930840/6541>66**3<-5<0137>4196494<4<45/","createTime":1663036786216,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663036786279,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022_SHAGOVO_Compass 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_PO 4100140686 Regular Invoicing","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886803275596107776","salesbillNo":"886803275600302083","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":6632.210000,"taxRate":"0.06","updateTime":1663036786279,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":5967.310000,"amountWithoutTax":5629.540000,"invoiceItemId":886803314879574016,"preInvoiceItemId":886803279827828737,"salesbillItemId":886803275138519041,"salesbillNo":"IB2209131449-1","taxAmount":337.770000},{"amountWithTax":110812.400000,"amountWithoutTax":104540.000000,"invoiceItemId":886803314879574017,"preInvoiceItemId":886803279827828738,"salesbillItemId":886803275138519042,"salesbillNo":"IB2209131449-1","taxAmount":6272.400000},{"amountWithTax":389.420000,"amountWithoutTax":367.380000,"invoiceItemId":886803314879574018,"preInvoiceItemId":886803279827828739,"salesbillItemId":886803275138519043,"salesbillNo":"IB2209131449-1","taxAmount":22.040000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":117169.13,"amountWithTax":117169.13,"salesbillId":886803275138519040,"salesbillNo":"IB2209131449-1"}}]}
2022-09-13 10:59:21,279 [51] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhUkZsL1NpU0pqUlg=
2022-09-13 10:59:22,279 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhUkZsL1NpU0pqUlg=
2022-09-13 10:59:23,296 [85] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhUkZsL1NpU0pqUlg=
2022-09-13 10:59:38,816 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"","amountWithoutTax":"7.04","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3","personRemark":"","licensePlateNum":"浙AT808Q","cargoName":"*经营租赁*通行费","currentDateEnd":"20220825","currentDateStart":"20220805","taxAmount":"0.21","amountWithTax":"7.25"}],"invoiceMain":{"scanTime":"1662990658469","sellerAddress":"上海市哈密路99号021-31151000","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569322603607232512","machineCode":"499099660505","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700112","sellerTaxNo":"91310101591633298T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166299063967686968.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ec21d51039023f17962a30eb9cd72172","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"","usedAmount":"0.0","sellerName":"上海城投环城高速建设发展有限公司","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"7.04","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"","balanceAmount":"7.25","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569322681659035648","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行五支行31001505400050020128","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03156564<73>122-/>8443473104967+*87+608<>9<34>*1*763<38103-8650/6<>553101564/*7083>8305<81<2>301245*197*8261>/7*","sellerAddrTel":"上海市哈密路99号021-31151000","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"88710174","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"11623965749928781675","taxRate":"3","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220912","checkerName":"卢嘉","taxAmount":"0.21","sellerBankName":"建行五支行31001505400050020128","checkSignStatus":"1","invoicerName":"郑君","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166299063967686968.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/c704efe1-f7d2-4e57-97f5-a34231e52abc_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"7.25","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 10:59:38,832 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"","amountWithoutTax":"256.07","itemSpec":"","quantity":"","zeroTax":"2","quantityUnit":"","type":"客车","taxRate":"0.00","personRemark":"","licensePlateNum":"浙AT808Q","cargoName":"*经营租赁*代收通行费","currentDateEnd":"20220827","currentDateStart":"20220805","taxAmount":"0.00","amountWithTax":"256.07"}],"invoiceMain":{"scanTime":"1662990659372","sellerAddress":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569322601459748864","machineCode":"499098893139","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700112","sellerTaxNo":"91310000631494692T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166299063907565990.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ac14d3c2260a2f1111fb2f7a46f871d1","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"","usedAmount":"0.0","sellerName":"上海公共交通卡股份有限公司","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"256.07","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"","balanceAmount":"256.07","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569322685396156416","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"浦发银行第一营业部0764024292117796","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03*378*+*/8+2/+7>-33<8632290+820724529335*<499844-/4<+*30187+*939531551923*94/21>49*8/4->35423012988191+63*+78<5","sellerAddrTel":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"73259754","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"10169056027893713861","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220912","checkerName":"金萍","taxAmount":"0.00","sellerBankName":"浦发银行第一营业部0764024292117796","checkSignStatus":"1","invoicerName":"王晓天","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166299063907565990.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/8b315b4e-e149-41db-8653-56fb02223496_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"256.07","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 10:59:38,894 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"","amountWithoutTax":"30.92","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3","personRemark":"","licensePlateNum":"浙AT808Q","cargoName":"*经营租赁*通行费","currentDateEnd":"20220814","currentDateStart":"20220814","taxAmount":"0.93","amountWithTax":"31.85"}],"invoiceMain":{"scanTime":"1663037481453","sellerAddress":"苏州市吴中区越溪绕城高速公路石湖管理中心0512-67600770-343030","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569519055763673088","machineCode":"499099654771","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000112","sellerTaxNo":"91320506743132004F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303747618121115.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"","usedAmount":"0.0","sellerName":"苏州绕城高速公路有限公司","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"30.92","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"","balanceAmount":"31.85","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569519071551029248","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"农业银行苏州吴中支行538201040131158","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03**3-+0+*84+00-39+6<6>064+8-6+4*63*<>642<42*+2<0--46176212<70278</3799774/3/>85>3--66+18401273319>73/+10>**","sellerAddrTel":"苏州市吴中区越溪绕城高速公路石湖管理中心0512-67600770-343030","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"92732732","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"14394213134002808105","taxRate":"3","vehicleNo":"","ticketStatus":"5","dqName":"江苏","paperDrewDate":"20220912","checkerName":"梁学兵","taxAmount":"0.93","sellerBankName":"农业银行苏州吴中支行538201040131158","checkSignStatus":"3","invoicerName":"于磊","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303747618121115.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"31.85","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 10:59:38,926 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"7.52207392","amountWithoutTax":"146.53","itemSpec":"","quantity":"19.48000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"19.05","amountWithTax":"165.58"}],"invoiceMain":{"scanTime":"1662987286838","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569308526243741696","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166298728338284072.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"146.53","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"","balanceAmount":"165.58","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569308540139470848","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">7/1-+3542141*358263>5>13+34590008066>-2*>/1-284-7+19100-2+26+*<>9+*191*>/*2737/>036-17-000<7663>15<*934</+5","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71453617","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"67389521773522976726","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220803","checkerName":"中国石化","taxAmount":"19.05","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166298728338284072.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"165.58","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 10:59:39,816 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"7.42468389","amountWithoutTax":"318.58","itemSpec":"92号","quantity":"42.90822408","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"41.42","amountWithTax":"360.00"}],"invoiceMain":{"scanTime":"1662987325165","sellerAddress":"太仓市上海西路59号53280932","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569308688970158080","machineCode":"661102251407","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100611","sellerTaxNo":"9132058576826031XT","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166298732219739859.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司太仓经营部","purchaserAddress":"上海市闵行区莘朱路1999号2楼64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"318.58","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"","balanceAmount":"360.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569308700710010880","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"农行太仓支行营业部 534601040020604","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+2<1396->15*592+*1*76*59+13>49<8*7+199/22-00>6**-0065>*638<-054/5<1</14/+/40*>6+69+55<6-<8*1/19591-+1870+552","sellerAddrTel":"太仓市上海西路59号53280932","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19309315","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","checkCode":"62001677622458442849","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"江苏","paperDrewDate":"20220912","checkerName":"文红","taxAmount":"41.42","sellerBankName":"农行太仓支行营业部534601040020604","checkSignStatus":"3","invoicerName":"孙珺","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166298732219739859.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"上海市闵行区莘朱路1999号2楼64263355","amountWithTax":"360.00","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 10:59:40,963 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569519071551029248
2022-09-13 10:59:41,010 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569322685396156416
2022-09-13 10:59:41,026 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569322681659035648
2022-09-13 10:59:41,135 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569308540139470848
2022-09-13 10:59:41,323 [55] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569322681659035648
2022-09-13 10:59:41,338 [51] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569322685396156416
2022-09-13 10:59:41,417 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569308700710010880
2022-09-13 10:59:41,479 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569519071551029248
2022-09-13 10:59:41,729 [85] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569308700710010880
2022-09-13 10:59:41,838 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569308540139470848
2022-09-13 10:59:42,448 [51] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569322685396156416
2022-09-13 10:59:42,526 [55] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569322681659035648
2022-09-13 10:59:43,245 [85] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569308700710010880
2022-09-13 10:59:43,260 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569308540139470848
2022-09-13 10:59:43,323 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569519071551029248
2022-09-13 11:01:32,683 [48] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-13 11:01:32,683 [48] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN11105553", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52566505","Amount":1319.9968,"EPOS":"用品及服务-其他","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-1319.9968,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"d6ac0105-f27c-4a0a-89e3-17713669ecc4","__ctxidx":0}]}
2022-09-13 11:02:49,517 [46] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-13 11:02:49,517 [46] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN11105553", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52566505","Amount":5279.9978,"EPOS":"用品及服务-其他","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-5279.9978,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"fc860008-df0a-43c0-911e-2f05db4d7d0a","__ctxidx":0}]}
2022-09-13 11:04:54,739 [48] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-13 11:04:54,739 [48] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN11105553", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52566505","Amount":2142.4,"EPOS":"用品及服务-其他","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-2142.4,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"4c2e364f-6151-495c-8f60-b31d9b9e460d","__ctxidx":0}]}
2022-09-13 11:11:19,781 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"178.37000000","amountWithoutTax":"178.37","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"178.37"},{"unitPrice":"","amountWithoutTax":"-6.90","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-6.90"}],"invoiceMain":{"scanTime":"1663038629190","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569523770073288704","machineCode":"661616296320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303860140642368.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ac8974c8b5b8f40edcfe7c81396fc9f8","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","purchaserAddress":"13918681125","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"171.47","scanUserId":"6082067222541205658","createUserCode":"10003316","billCode":"","balanceAmount":"171.47","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569523885454397440","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">9466>*1228*86347+-68629049-464*05390+301/<758-*91038>6105+2>/2-0/**8186>55+-2*20-089*694*05390+301/<758/5>5","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89019576","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"眭乔","purchaserBankName":"","checkCode":"64107791421506723376","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220902","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"1","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10077603653，账单月：202208，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303860140642368.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/1f25c6d6-ecae-4e53-83bd-e46da5f750be_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"13918681125","amountWithTax":"171.47","scanUserName":"眭乔","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 11:11:19,937 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"181.80000000","amountWithoutTax":"181.80","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"181.80"},{"unitPrice":"","amountWithoutTax":"-6.90","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-6.90"}],"invoiceMain":{"scanTime":"1663038638557","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569523808031739904","machineCode":"661619990579","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100611","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303861051266497.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6a352904b6c2424fac159580a92444ae","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","purchaserAddress":"13918681125","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"174.90","scanUserId":"6082067222541205658","createUserCode":"10003316","billCode":"","balanceAmount":"174.90","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569523924775997440","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"35/17540>*5+>20+7-3>63868019105*5>4>*9416675<04<00+83-<-776<6+318*1257>2*-5-3-27+48*1<3>5*5>4>*9416675<027+4","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76809464","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"眭乔","purchaserBankName":"","checkCode":"75222508222368275004","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220702","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"1","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10077603653，账单月：202206，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303861051266497.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/7e0a0440-f079-4ee3-9f19-f1d61cbf12f1_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"13918681125","amountWithTax":"174.90","scanUserName":"眭乔","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 11:11:19,953 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"199.44000000","amountWithoutTax":"199.44","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"199.44"},{"unitPrice":"","amountWithoutTax":"-6.90","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-6.90"}],"invoiceMain":{"scanTime":"1663038639857","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569523843452637184","machineCode":"661619990632","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100611","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303861893891954.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6762dbd9173fdf9221cb151c0ed4ff67","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","purchaserAddress":"13918681125","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"192.54","scanUserId":"6082067222541205658","createUserCode":"10003316","billCode":"","balanceAmount":"192.54","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569523930127929344","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"4>34<219-449413*<*2-*+>9>1/>4-5*204+7+*17>74-8>1+42>*4145<148>+6/55+4441>/**2>8</->//8645*204+7+*17>74-898<0","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76365867","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"眭乔","purchaserBankName":"","checkCode":"74215143230927548488","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220802","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"1","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10077603653，账单月：202207，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303861893891954.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/2ae52301-9fb6-4fea-8ce3-7a716ed5fa82_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"13918681125","amountWithTax":"192.54","scanUserName":"眭乔","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 11:11:20,662 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569523885454397440
2022-09-13 11:11:20,724 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569523930127929344
2022-09-13 11:11:20,781 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569523924775997440
2022-09-13 11:11:20,981 [64] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569523885454397440
2022-09-13 11:11:20,996 [75] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569523930127929344
2022-09-13 11:11:21,106 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569523924775997440
2022-09-13 11:11:21,871 [64] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569523885454397440
2022-09-13 11:11:21,903 [75] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569523930127929344
2022-09-13 11:11:24,918 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569523924775997440
2022-09-13 11:12:04,867 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"197.18","amountWithoutTax":"197.18","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"197.18"}],"invoiceMain":{"scanTime":"1663038128140","sellerAddress":"佛山市禅城区汾江南路35号0757-83285229","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569521770052976640","machineCode":"499099718295","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002007111","sellerTaxNo":"91440600748014859A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303812427687048.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440605056807882Q","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司佛山分公司","purchaserAddress":"","orgId":"5841978521832046634","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"197.18","scanUserId":"6082067222541205639","createUserCode":"10003096","billCode":"","balanceAmount":"197.18","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569521783894183936","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行佛山分行营业部 2013021009022113027","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0391->9893*42>40+379408288<67<3204<2>04-44<7947*318<056983406<7666>+<*470-39>-2>6>87<5+687+22+01>71-196/*2/274+1","sellerAddrTel":"佛山市禅城区汾江南路35号 0757-83285229","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38207666","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司佛山分公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司佛山分公司","purchaserBankName":"","checkCode":"15878432076959513590","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"广东","paperDrewDate":"20220903","checkerName":"杨艳丽","taxAmount":"0.00","sellerBankName":"中国工商银行佛山分行营业部2013021009022113027","checkSignStatus":"3","invoicerName":"余德彦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202208;号码:81637987;其中预付金:197.18元;付款流水号:410000194519175;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"91440605056807882Q","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303812427687048.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"197.18","scanUserName":"佛山汇丰南海","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 11:12:04,883 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"billTypeCode":"","fileName":"1663038095155","scanTime":"1663038127848","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303812330729954.jpg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","settlementNo":"","batchNo":"166303812327582222","imageId":"1569521766269718528","serialNumber":"","createUserCode":"10003096","scanUserId":"6082067222541205639","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303812330729954.jpg?response-content-type=image/jpg","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1569521782963044352","scanUserName":"佛山汇丰南海","isChange":"0"},"ticketAttachment":[]}
2022-09-13 11:12:05,008 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"88.50","amountWithoutTax":"88.50","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"88.50"}],"invoiceMain":{"scanTime":"1663038330329","sellerAddress":"广州市天河体育东路128号10000号","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569522413526323200","machineCode":"499099718674","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001843111","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303827800298993.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"88.50","scanUserId":"6082067222541205639","createUserCode":"10003096","billCode":"","balanceAmount":"88.50","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569522632024395776","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0365-125*3</<588*999>/1-14*>494021>97765-125*3</<5887//4*965-125*3</<588*97/2363+-</<<6/6703400146151936<2*06//4","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"84786370","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"戴秋香","purchaserBankName":"","checkCode":"09447807815826760350","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"广东","paperDrewDate":"20220909","checkerName":"卢嘉敏","taxAmount":"0.00","sellerBankName":"中国工商银行广州国防大厦支行3602013709000068975","checkSignStatus":"3","invoicerName":"陈曦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202208;号码:18002252015;其中预付金:88.50元;付款流水号:170000883324439;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303827800298993.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"88.50","scanUserName":"佛山汇丰南海","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 11:12:05,148 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"139.00000000","amountWithoutTax":"139.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"139.00"}],"invoiceMain":{"scanTime":"1663038128972","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569521773987237888","machineCode":"661563906111","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303812519177470.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"139.00","scanUserId":"6082067222541205639","createUserCode":"10003096","billCode":"","balanceAmount":"139.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569521787337703424","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-718-6/736/*7*7-*35-99+174**<>91>>2>357/16-+-2900<>3*93/6093+>8036*5/1783/43431*917808*091>>2>357/16-+-2>92+","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00062945","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"余应明","purchaserBankName":"","checkCode":"62215700513303403742","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"广东","paperDrewDate":"20220905","checkerName":"朱晓灵","taxAmount":"0.00","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：15999973026                                计费时段：2022年08月","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303812519177470.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"139.00","scanUserName":"佛山汇丰南海","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 11:12:05,648 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569521783894183936
2022-09-13 11:12:05,711 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569521782963044352
2022-09-13 11:12:05,742 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569522632024395776
2022-09-13 11:12:05,893 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569521787337703424
2022-09-13 11:12:05,987 [54] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569521782963044352
2022-09-13 11:12:05,987 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569521783894183936
2022-09-13 11:12:06,128 [75] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569522632024395776
2022-09-13 11:12:06,190 [64] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569521787337703424
2022-09-13 11:12:06,706 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569521783894183936
2022-09-13 11:12:06,768 [54] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569521782963044352
2022-09-13 11:12:07,097 [75] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569522632024395776
2022-09-13 11:12:07,581 [64] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569521787337703424
2022-09-13 11:12:09,659 [75] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-13 11:12:09,659 [75] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN11105568", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52420001","Amount":450653.9968,"EPOS":"Bought In Goods & Service 转包费","YTDTotalBudget":10582234.49,"YTDAvailableBudget":1521582.6982000005,"YTDBalance":1070928.7014000004,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"7f32c133-9fa3-4ec4-a722-d38438de8c91","__ctxidx":0}]}
2022-09-13 11:13:33,203 [54] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-13 11:13:33,203 [54] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN11105568", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52420001","Amount":301659.24,"EPOS":"Bought In Goods & Service 转包费","YTDTotalBudget":10582234.49,"YTDAvailableBudget":-1066400.3364000004,"YTDBalance":-1368059.5764000004,"OverYTDBudget":"12.93","IfwithinBudget":"No","_id":"072da0aa-401b-4495-aec2-93bdd0e57df4","__ctxidx":0}]}
2022-09-13 11:17:18,424 [54] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-13 11:17:18,424 [54] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN11105568", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52420001","Amount":463617.0018,"EPOS":"Bought In Goods & Service 转包费","YTDTotalBudget":10582234.49,"YTDAvailableBudget":1985199.7000000011,"YTDBalance":1521582.6982000011,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"9e54e4db-8600-4c5b-9ebf-00075e2092f8","__ctxidx":0}]}
2022-09-13 11:17:36,474 [32] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2200692"}】
2022-09-13 11:17:37,005 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2200692","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000290","Document_Date":"20220902","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"洗衣费-8月洗衣费","Merchandise_Category":"","Site":"5076","Order_Quantity":"1","Net_Price":"1335.92","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105076","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20220909","Requester":"Beijing Yew Wah International 北京耀华学校"}]}]}
2022-09-13 11:17:37,896 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2200692","SP_PO_Item":"00010","SAP_PO":4400005521,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20220913,"Creation_Time":111815}]}】
2022-09-13 11:17:38,693 [32] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-09-13 11:17:48,711 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-13 11:17:48,711 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209131448","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-09-13 11:17:56,306 [86] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2200737"}】
2022-09-13 11:17:56,728 [86] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2200737","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001330","Document_Date":"20220907","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"加装熄保-套","Merchandise_Category":"","Site":"5364","Order_Quantity":"2","Net_Price":"520","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105364","GL_Account_Number":"52550002","Expense_Type":"厨房设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20220913","Requester":"EDU-Beijing BIBS ChangQingTeng 北京青苗学校常青藤园校区"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"拆装改造修理调试灶眼-个","Merchandise_Category":"","Site":"5364","Order_Quantity":"2","Net_Price":"800","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105364","GL_Account_Number":"52550002","Expense_Type":"厨房设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20220913","Requester":"EDU-Beijing BIBS ChangQingTeng 北京青苗学校常青藤园校区"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"双眼低汤灶-套","Merchandise_Category":"","Site":"5364","Order_Quantity":"2","Net_Price":"520","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105364","GL_Account_Number":"52550002","Expense_Type":"厨房设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20220913","Requester":"EDU-Beijing BIBS ChangQingTeng 北京青苗学校常青藤园校区"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"拆装改造修理调试-台","Merchandise_Category":"","Site":"5364","Order_Quantity":"2","Net_Price":"350","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105364","GL_Account_Number":"52550002","Expense_Type":"厨房设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20220913","Requester":"EDU-Beijing BIBS ChangQingTeng 北京青苗学校常青藤园校区"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"双头单温炒炉-套","Merchandise_Category":"","Site":"5364","Order_Quantity":"2","Net_Price":"520","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105364","GL_Account_Number":"52550002","Expense_Type":"厨房设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20220913","Requester":"EDU-Beijing BIBS ChangQingTeng 北京青苗学校常青藤园校区"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"拆装改造修理调试灶眼-个","Merchandise_Category":"","Site":"5364","Order_Quantity":"2","Net_Price":"350","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105364","GL_Account_Number":"52550002","Expense_Type":"厨房设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20220913","Requester":"EDU-Beijing BIBS ChangQingTeng 北京青苗学校常青藤园校区"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"四头煲仔炉加装熄保-套","Merchandise_Category":"","Site":"5364","Order_Quantity":"4","Net_Price":"350","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105364","GL_Account_Number":"52550002","Expense_Type":"厨房设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20220913","Requester":"EDU-Beijing BIBS ChangQingTeng 北京青苗学校常青藤园校区"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"拆装改造修理调试-个","Merchandise_Category":"","Site":"5364","Order_Quantity":"4","Net_Price":"300","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105364","GL_Account_Number":"52550002","Expense_Type":"厨房设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20220913","Requester":"EDU-Beijing BIBS ChangQingTeng 北京青苗学校常青藤园校区"}]}]}
2022-09-13 11:17:57,774 [86] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2200737","SP_PO_Item":"00010","SAP_PO":4400005522,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20220913,"Creation_Time":111835},{"SP_PO":"O2200737","SP_PO_Item":"00020","SAP_PO":4400005522,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20220913,"Creation_Time":111835},{"SP_PO":"O2200737","SP_PO_Item":"00030","SAP_PO":4400005522,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20220913,"Creation_Time":111835},{"SP_PO":"O2200737","SP_PO_Item":"00040","SAP_PO":4400005522,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20220913,"Creation_Time":111835},{"SP_PO":"O2200737","SP_PO_Item":"00050","SAP_PO":4400005522,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20220913,"Creation_Time":111835},{"SP_PO":"O2200737","SP_PO_Item":"00060","SAP_PO":4400005522,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20220913,"Creation_Time":111835},{"SP_PO":"O2200737","SP_PO_Item":"00070","SAP_PO":4400005522,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20220913,"Creation_Time":111835},{"SP_PO":"O2200737","SP_PO_Item":"00080","SAP_PO":4400005522,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20220913,"Creation_Time":111835}]}】
2022-09-13 11:17:58,493 [86] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-09-13 11:17:58,931 [70] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":24748.94,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市普陀区真北路2691号2幢2层201-319室","purchaserBankAccount":"310066315018800011925","purchaserBankName":"交通银行上海吉浦路支行","purchaserName":"上海华润帕瑟菲克餐饮管理有限公司","purchaserNo":null,"purchaserTaxNo":"91310115780558645U","purchaserTel":"021-31830392","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2209131448-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PCC汇丰银行店地址：浦东新区世纪大道8号国金中心一期汇丰银行大楼22F","ext6":"顾先生","ext7":"13501743888","ext8":"上海市浦东新区世纪大道8号汇丰银行大楼22F餐厅"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":24748.94,"amountWithoutTax":null,"goodsTaxNo":"3049900000000000000","itemCode":"1569525884462305280","itemName":"其他现代服务","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PCC汇丰银行店地址：浦东新区世纪大道8号国金中心一期汇丰银行大楼22F","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 11:17:59,649 [25] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-09-13 11:18:00,603 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 11:18:00,603 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131448-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 11:21:44,979 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"7.41579623","amountWithoutTax":"404.68","itemSpec":"","quantity":"54.57000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"52.61","amountWithTax":"457.29"},{"unitPrice":"","amountWithoutTax":"-7.08","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.92","amountWithTax":"-8.00"}],"invoiceMain":{"scanTime":"1663038831253","sellerAddress":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1569524721169465344","machineCode":"661567325074","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100311","sellerTaxNo":"91310000765331450Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303882786830712.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"上海金科加油站有限公司","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"397.60","scanUserId":"6122626445005144165","createUserCode":"120488","billCode":"","balanceAmount":"449.29","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569524733240676352","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行张江支行1001194909014409521","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"48/34603+3+2+><958<9/+/6<67/0-48593341850666*2>97*90-36+722-6822*>4/+>+>6<09<59996>2>/29485>4351076762*690-*","sellerAddrTel":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45630470","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"78602577660040642415","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220912","checkerName":"冯琴","taxAmount":"51.69","sellerBankName":"工行张江支行1001194909014409521","checkSignStatus":"3","invoicerName":"张小飞","checkSignRemark":"","ext10":"","sellerNo":"","remark":"金科加油站","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303882786830712.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"449.29","scanUserName":"杨弟弟","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 11:21:46,072 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569524733240676352
2022-09-13 11:21:46,369 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569524733240676352
2022-09-13 11:21:47,260 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569524733240676352
2022-09-13 11:25:34,554 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"7.28311684","amountWithoutTax":"336.28","itemSpec":"92号","quantity":"46.17253949","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"43.72","amountWithTax":"380.00"}],"invoiceMain":{"scanTime":"1663039364363","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1569526953499693056","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303936028592209.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","purchaserAddress":"锦绣东路2777号28号5月532室021-64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"336.28","scanUserId":"6122626445005144165","createUserCode":"120488","billCode":"","balanceAmount":"380.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569526969027002368","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/18626/-*2>6-18*+485->803*-5-94<32662+90775+1219848*8050+6843/52172*>--144<495378130309-4<34163+12165<167054","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77759927","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"60252559352833987954","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220906","checkerName":"朱庭明","taxAmount":"43.72","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"诸少杰","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303936028592209.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"锦绣东路2777号28号5层532室 021-64263355","amountWithTax":"380.00","scanUserName":"杨弟弟","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 11:25:35,759 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569526969027002368
2022-09-13 11:25:36,052 [86] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569526969027002368
2022-09-13 11:25:36,912 [86] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569526969027002368
2022-09-13 11:26:36,457 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"55.07000000","amountWithoutTax":"55.07","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"55.07"},{"unitPrice":"199.00000000","amountWithoutTax":"199.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"199.00"}],"invoiceMain":{"scanTime":"1663039582958","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1569527870215159808","machineCode":"661200219081","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200211","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303957904572304.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"254.07","scanUserId":"6122626445005144264","createUserCode":"10003726","billCode":"","balanceAmount":"254.07","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569527886317092864","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"++15-0>81*-043>3/>64375-/-8909<*<97710-522/+850>56-747>437-<--<104>+-/4374>>7*762-/-*926<*<97710-522/+856672","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"41589112","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"郭义喆","purchaserBankName":"","checkCode":"83913571932963384792","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"北京","paperDrewDate":"20220912","checkerName":"北京移动","taxAmount":"0.00","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"3","invoicerName":"北京移动手厅","checkSignRemark":"","ext10":"","sellerNo":"","remark":"18810504049 20220801--20220831 应付:254.07 实付:254.07 ,boss发票流水号：4183554127","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303957904572304.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"254.07","scanUserName":"施薇","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 11:26:37,535 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569527886317092864
2022-09-13 11:26:37,770 [86] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569527886317092864
2022-09-13 11:26:38,395 [86] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569527886317092864
2022-09-13 11:33:55,358 [33] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2200528"}】
2022-09-13 11:33:55,796 [33] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2200528","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001230","Document_Date":"20220815","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"仁广6月餐费","Merchandise_Category":"","Site":"5556","Order_Quantity":"1","Net_Price":"113670.81","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J6","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105556","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20220815","Requester":"Tencent Technology (Shenzhen) 深圳腾讯创益大厦"}]}]}
2022-09-13 11:33:56,591 [33] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2200528","SP_PO_Item":"00010","SAP_PO":4400005523,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20220913,"Creation_Time":113434}]}】
2022-09-13 11:33:57,247 [33] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-09-13 11:34:29,344 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 11:34:29,344 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":24748.940000,"amountWithoutTax":23348.060000,"cargoCode":"1569525884462305280","cargoName":"*现代服务*其他现代服务","createTime":1663040105951,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3049900000000000000","id":886817238605758464,"invoiceCode":"3100222130","invoiceId":886817238375071744,"invoiceNo":"02881804","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886813095442907136,"preInvoiceItemId":886813095442907137,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1400.880000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663040105961,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":24748.940000,"amountWithoutTax":23348.060000,"batchNo":886813093127987200,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"0365<73>3>--89<32+/338>-9+*7>>>482+3>6952*+-/2*3<>816<554++63<440<65<61*3>21>0*+082+9>8/*6*8580136>4032<-9+45806","createTime":1663040105892,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1663040105954,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"顾先生","ext7":"13501743888","ext8":"上海市浦东新区世纪大道8号汇丰银行大楼22F餐厅","ext9":"","handleRemark":"PCC汇丰银行店地址：浦东新区世纪大道8号国金中心一期汇丰银行大楼22F","handleStatus":"","id":886817238375071744,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881804","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886813093127987200,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3Qlk1UzJQWlFVVGk=","preInvoiceId":886813095442907136,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市普陀区真北路2691号2幢2层201-319室","purchaserBankAccount":"310066315018800011925","purchaserBankInfo":"","purchaserBankName":"交通银行上海吉浦路支行","purchaserGroupId":1323184849909641216,"purchaserId":1323184850501038080,"purchaserName":"上海华润帕瑟菲克餐饮管理有限公司","purchaserNo":"","purchaserTaxNo":"91310115780558645U","purchaserTel":"021-31830392","purchaserTenantId":1323184849909641216,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663040105954,"redUserId":"0","redUserName":"","remark":"PCC汇丰银行店地址：浦东新区世纪大道8号国金中心一期汇丰银行大楼22F","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886813092712337408","salesbillNo":"IB2209131448-1","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1400.880000,"taxRate":"0.06","updateTime":1663040105954,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":24748.940000,"amountWithoutTax":23348.060000,"invoiceItemId":886817238605758464,"preInvoiceItemId":886813095442907137,"salesbillItemId":886813092712337409,"salesbillNo":"IB2209131448-1","taxAmount":1400.880000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":24748.94,"amountWithTax":24748.94,"salesbillId":886813092712337408,"salesbillNo":"IB2209131448-1"}}]}
2022-09-13 11:34:30,188 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3Qlk1UzJQWlFVVGk=
2022-09-13 11:37:06,834 [31] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-13 11:37:06,834 [31] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105245", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52550002","Amount":2020.3899999999999,"EPOS":"Eqt. R&M 营运设备维修","YTDTotalBudget":327170.9,"YTDAvailableBudget":-47992.70999999996,"YTDBalance":-50013.09999999996,"OverYTDBudget":"15.29","IfwithinBudget":"No","_id":"4fb3c830-8a81-4696-8ddc-43ac0670d3fd","__ctxidx":0}]}
2022-09-13 11:42:49,119 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 11:42:49,119 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":345835.950000,"amountWithoutTax":326260.330000,"cargoCode":"1569515316426838017","cargoName":"*餐饮服务*服务费-食品成本","createTime":1663036688523,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886802904873857024,"invoiceCode":"031002100711","invoiceId":886802904559284224,"invoiceNo":"08747038","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886802695674572800,"preInvoiceItemId":886802695674572801,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":19575.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663036688532,"zeroTax":""},{"amountWithTax":348438.220000,"amountWithoutTax":328715.300000,"cargoCode":"1569515316426838018","cargoName":"*餐饮服务*服务费-小厨房","createTime":1663036688523,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886802904873857025,"invoiceCode":"031002100711","invoiceId":886802904559284224,"invoiceNo":"08747038","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886802695674572800,"preInvoiceItemId":886802695674572802,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":19722.920000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663036688533,"zeroTax":""},{"amountWithTax":198313.260000,"amountWithoutTax":187087.980000,"cargoCode":"1569515316426838019","cargoName":"*餐饮服务*服务费-其他费用","createTime":1663036688523,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886802904873857026,"invoiceCode":"031002100711","invoiceId":886802904559284224,"invoiceNo":"08747038","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886802695674572800,"preInvoiceItemId":886802695674572803,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"3","salesbillNo":"","taxAmount":11225.280000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663036688533,"zeroTax":""},{"amountWithTax":96350.020000,"amountWithoutTax":90896.250000,"cargoCode":"1569515316426838020","cargoName":"*餐饮服务*管理费","createTime":1663036688523,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886802904873857027,"invoiceCode":"031002100711","invoiceId":886802904559284224,"invoiceNo":"08747038","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886802695674572800,"preInvoiceItemId":886802695674572804,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"4","salesbillNo":"","taxAmount":5453.770000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663036688533,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":988937.450000,"amountWithoutTax":932959.860000,"batchNo":886802691824492546,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"01183523314291994043","checkerName":"高昵","cipherText":"033/98810403266>37-+><48-99+6/>0<7-22/79489<6556/66-59/-9>*>*60-6-+89<85/923/6>0-1/*4<064/39<40137>419-7-/11-0-*","createTime":1663036688445,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663036688525,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext1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4100138935 Regular Invoicing","handleStatus":"","id":886802904559284224,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747038","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886802691824492546,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhY1NHbDVwbEkxNGc=","preInvoiceId":886802695674572800,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"咕果信息技术（上海）有限公司","purchaserNo":"","purchaserTaxNo":"9131011577434814XK","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"um.szx.google@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663036688525,"redUserId":"0","redUserName":"","remark":"2022_SHA_Compass_PO 4100138935 Regular Invoicing","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886802691824492544","salesbillNo":"886802691828686852","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":55977.590000,"taxRate":"0.06","updateTime":1663036688525,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":345835.950000,"amountWithoutTax":326260.330000,"invoiceItemId":886802904873857024,"preInvoiceItemId":886802695674572801,"salesbillItemId":886802691337953281,"salesbillNo":"IB2209131444-2","taxAmount":19575.620000},{"amountWithTax":348438.220000,"amountWithoutTax":328715.300000,"invoiceItemId":886802904873857025,"preInvoiceItemId":886802695674572802,"salesbillItemId":886802691337953282,"salesbillNo":"IB2209131444-2","taxAmount":19722.920000},{"amountWithTax":198313.260000,"amountWithoutTax":187087.980000,"invoiceItemId":886802904873857026,"preInvoiceItemId":886802695674572803,"salesbillItemId":886802691337953283,"salesbillNo":"IB2209131444-2","taxAmount":11225.280000},{"amountWithTax":96350.020000,"amountWithoutTax":90896.250000,"invoiceItemId":886802904873857027,"preInvoiceItemId":886802695674572804,"salesbillItemId":886802691337953284,"salesbillNo":"IB2209131444-2","taxAmount":5453.770000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":988937.45,"amountWithTax":988937.45,"salesbillId":886802691337953280,"salesbillNo":"IB2209131444-2"}}]}
2022-09-13 11:42:49,760 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhY1NHbDVwbEkxNGc=
2022-09-13 11:42:50,771 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhY1NHbDVwbEkxNGc=
2022-09-13 11:42:51,772 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhY1NHbDVwbEkxNGc=
2022-09-13 11:42:52,741 [86] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhY1NHbDVwbEkxNGc=
2022-09-13 11:43:49,540 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 11:43:49,540 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 11:43:50,165 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYmRIMzgzbmhCSDU=
2022-09-13 11:43:51,174 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYmRIMzgzbmhCSDU=
2022-09-13 11:43:52,221 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYmRIMzgzbmhCSDU=
2022-09-13 11:43:53,221 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYmRIMzgzbmhCSDU=
2022-09-13 11:44:25,679 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 11:44:25,679 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 11:44:26,263 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhUkZsL1NpU0pqUlg=
2022-09-13 11:44:27,203 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhUkZsL1NpU0pqUlg=
2022-09-13 11:44:28,268 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhUkZsL1NpU0pqUlg=
2022-09-13 11:44:54,829 [31] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2200700"}】
2022-09-13 11:44:55,360 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2200700","CreationChange_Flag":"N","PO_Type":"ZAST","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10001605","Document_Date":"20220905","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"汉斯格雅申港路2999号-拆除现有一楼大理石","Merchandise_Category":"","Site":"5440","Order_Quantity":"1","Net_Price":"2059.55","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000114","Cost_Center":"CN10105440","GL_Account_Number":"","Expense_Type":"装修 - 项目点 ","Tax_Classify_Code":"3050100000000000000","Capex_Category":"装修","Location":"汉斯格雅申港路2999号","Delivery_Date":"20220831","Requester":"Shanghai Hansgrohe 上海汉斯格雅"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"汉斯格雅申港路2999号-现场垃圾清运费","Merchandise_Category":"","Site":"5440","Order_Quantity":"1","Net_Price":"1235.73","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000114","Cost_Center":"CN10105440","GL_Account_Number":"","Expense_Type":"装修 - 项目点 ","Tax_Classify_Code":"3050100000000000000","Capex_Category":"装修","Location":"汉斯格雅申港路2999号","Delivery_Date":"20220831","Requester":"Shanghai Hansgrohe 上海汉斯格雅"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"汉斯格雅申港路2999号-主通道标识","Merchandise_Category":"","Site":"5440","Order_Quantity":"1","Net_Price":"2883.37","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000114","Cost_Center":"CN10105440","GL_Account_Number":"","Expense_Type":"装修 - 项目点 ","Tax_Classify_Code":"3050100000000000000","Capex_Category":"装修","Location":"汉斯格雅申港路2999号","Delivery_Date":"20220831","Requester":"Shanghai Hansgrohe 上海汉斯格雅"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"汉斯格雅申港路2999号-门口新增墙面灯具","Merchandise_Category":"","Site":"5440","Order_Quantity":"2","Net_Price":"494.29","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000114","Cost_Center":"CN10105440","GL_Account_Number":"","Expense_Type":"装修 - 项目点 ","Tax_Classify_Code":"3050100000000000000","Capex_Category":"装修","Location":"汉斯格雅申港路2999号","Delivery_Date":"20220831","Requester":"Shanghai Hansgrohe 上海汉斯格雅"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"汉斯格雅申港路2999号-标识牌电源接线点","Merchandise_Category":"","Site":"5440","Order_Quantity":"2","Net_Price":"164.76","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000114","Cost_Center":"CN10105440","GL_Account_Number":"","Expense_Type":"装修 - 项目点 ","Tax_Classify_Code":"3050100000000000000","Capex_Category":"装修","Location":"汉斯格雅申港路2999号","Delivery_Date":"20220831","Requester":"Shanghai Hansgrohe 上海汉斯格雅"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"汉斯格雅申港路2999号-重新油漆天花","Merchandise_Category":"","Site":"5440","Order_Quantity":"20","Net_Price":"57.67","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000114","Cost_Center":"CN10105440","GL_Account_Number":"","Expense_Type":"装修 - 项目点 ","Tax_Classify_Code":"3050100000000000000","Capex_Category":"装修","Location":"汉斯格雅申港路2999号","Delivery_Date":"20220831","Requester":"Shanghai Hansgrohe 上海汉斯格雅"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"汉斯格雅申港路2999号-提供安装新灯筒","Merchandise_Category":"","Site":"5440","Order_Quantity":"6","Net_Price":"123.57","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000114","Cost_Center":"CN10105440","GL_Account_Number":"","Expense_Type":"装修 - 项目点 ","Tax_Classify_Code":"3050100000000000000","Capex_Category":"装修","Location":"汉斯格雅申港路2999号","Delivery_Date":"20220831","Requester":"Shanghai Hansgrohe 上海汉斯格雅"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"汉斯格雅申港路2999号-提供及安装玻璃墙板","Merchandise_Category":"","Site":"5440","Order_Quantity":"25","Net_Price":"411.8","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000114","Cost_Center":"CN10105440","GL_Account_Number":"","Expense_Type":"装修 - 项目点 ","Tax_Classify_Code":"3050100000000000000","Capex_Category":"装修","Location":"汉斯格雅申港路2999号","Delivery_Date":"20220831","Requester":"Shanghai Hansgrohe 上海汉斯格雅"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"汉斯格雅申港路2999号-提供及安装钢制踢脚线","Merchandise_Category":"","Site":"5440","Order_Quantity":"14","Net_Price":"82.37","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000114","Cost_Center":"CN10105440","GL_Account_Number":"","Expense_Type":"装修 - 项目点 ","Tax_Classify_Code":"3050100000000000000","Capex_Category":"装修","Location":"汉斯格雅申港路2999号","Delivery_Date":"20220831","Requester":"Shanghai Hansgrohe 上海汉斯格雅"},{"PO_Item_Number":"00100","Article_Number":"","Short_Text":"汉斯格雅申港路2999号-喷漆现有金属门","Merchandise_Category":"","Site":"5440","Order_Quantity":"4","Net_Price":"1070.98","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000114","Cost_Center":"CN10105440","GL_Account_Number":"","Expense_Type":"装修 - 项目点 ","Tax_Classify_Code":"3050100000000000000","Capex_Category":"装修","Location":"汉斯格雅申港路2999号","Delivery_Date":"20220831","Requester":"Shanghai Hansgrohe 上海汉斯格雅"},{"PO_Item_Number":"00110","Article_Number":"","Short_Text":"汉斯格雅申港路2999号-提供新的一层地面防水层","Merchandise_Category":"","Site":"5440","Order_Quantity":"40","Net_Price":"57.67","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000114","Cost_Center":"CN10105440","GL_Account_Number":"","Expense_Type":"装修 - 项目点 ","Tax_Classify_Code":"3050100000000000000","Capex_Category":"装修","Location":"汉斯格雅申港路2999号","Delivery_Date":"20220831","Requester":"Shanghai Hansgrohe 上海汉斯格雅"},{"PO_Item_Number":"00120","Article_Number":"","Short_Text":"汉斯格雅申港路2999号-提供及安装新的地砖","Merchandise_Category":"","Site":"5440","Order_Quantity":"40","Net_Price":"288.41","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000114","Cost_Center":"CN10105440","GL_Account_Number":"","Expense_Type":"装修 - 项目点 ","Tax_Classify_Code":"3050100000000000000","Capex_Category":"装修","Location":"汉斯格雅申港路2999号","Delivery_Date":"20220831","Requester":"Shanghai Hansgrohe 上海汉斯格雅"},{"PO_Item_Number":"00130","Article_Number":"","Short_Text":"汉斯格雅申港路2999号-管理费","Merchandise_Category":"","Site":"5440","Order_Quantity":"1","Net_Price":"3397.7","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J6","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000114","Cost_Center":"CN10105440","GL_Account_Number":"","Expense_Type":"装修 - 项目点 ","Tax_Classify_Code":"3050100000000000000","Capex_Category":"装修","Location":"汉斯格雅申港路2999号","Delivery_Date":"20220831","Requester":"Shanghai Hansgrohe 上海汉斯格雅"},{"PO_Item_Number":"00140","Article_Number":"","Short_Text":"汉斯格雅申港路2999号-税费","Merchandise_Category":"","Site":"5440","Order_Quantity":"1","Net_Price":"4128.44","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J6","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000114","Cost_Center":"CN10105440","GL_Account_Number":"","Expense_Type":"装修 - 项目点 ","Tax_Classify_Code":"3050100000000000000","Capex_Category":"装修","Location":"汉斯格雅申港路2999号","Delivery_Date":"20220831","Requester":"Shanghai Hansgrohe 上海汉斯格雅"}]}]}
2022-09-13 11:44:57,199 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2200700","SP_PO_Item":"00010","SAP_PO":4800001599,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20220913,"Creation_Time":114534},{"SP_PO":"O2200700","SP_PO_Item":"00020","SAP_PO":4800001599,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20220913,"Creation_Time":114534},{"SP_PO":"O2200700","SP_PO_Item":"00030","SAP_PO":4800001599,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20220913,"Creation_Time":114534},{"SP_PO":"O2200700","SP_PO_Item":"00040","SAP_PO":4800001599,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20220913,"Creation_Time":114534},{"SP_PO":"O2200700","SP_PO_Item":"00050","SAP_PO":4800001599,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20220913,"Creation_Time":114534},{"SP_PO":"O2200700","SP_PO_Item":"00060","SAP_PO":4800001599,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20220913,"Creation_Time":114534},{"SP_PO":"O2200700","SP_PO_Item":"00070","SAP_PO":4800001599,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20220913,"Creation_Time":114534},{"SP_PO":"O2200700","SP_PO_Item":"00080","SAP_PO":4800001599,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20220913,"Creation_Time":114534},{"SP_PO":"O2200700","SP_PO_Item":"00090","SAP_PO":4800001599,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20220913,"Creation_Time":114534},{"SP_PO":"O2200700","SP_PO_Item":"00100","SAP_PO":4800001599,"SAP_PO_Item":"00100","Status":"S","Creation_Date":20220913,"Creation_Time":114534},{"SP_PO":"O2200700","SP_PO_Item":"00110","SAP_PO":4800001599,"SAP_PO_Item":"00110","Status":"S","Creation_Date":20220913,"Creation_Time":114534},{"SP_PO":"O2200700","SP_PO_Item":"00120","SAP_PO":4800001599,"SAP_PO_Item":"00120","Status":"S","Creation_Date":20220913,"Creation_Time":114534},{"SP_PO":"O2200700","SP_PO_Item":"00130","SAP_PO":4800001599,"SAP_PO_Item":"00130","Status":"S","Creation_Date":20220913,"Creation_Time":114534},{"SP_PO":"O2200700","SP_PO_Item":"00140","SAP_PO":4800001599,"SAP_PO_Item":"00140","Status":"S","Creation_Date":20220913,"Creation_Time":114534}]}】
2022-09-13 11:44:58,027 [31] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-09-13 11:49:01,449 [36] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-13 11:49:01,449 [36] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN10105288", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52566507","Amount":2123.89,"EPOS":"Other Eqt. Costs 其他","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-2123.89,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"4c86eca2-71cc-4aa2-918b-63cc2eb2a485","__ctxidx":0}]}
2022-09-13 11:49:28,943 [86] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2200739"}】
2022-09-13 11:49:29,365 [86] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2200739","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001347","Document_Date":"20220907","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"Consulting management fee-Consulting man","Merchandise_Category":"","Site":"5395","Order_Quantity":"1","Net_Price":"25480","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105395","GL_Account_Number":"52513506","Expense_Type":"其他- 申请时加备注 Others - mark the details","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20220920","Requester":"French and German School Yangp 法徳学校杨浦校区"}]}]}
2022-09-13 11:49:30,193 [86] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2200739","SP_PO_Item":"00010","SAP_PO":4400005524,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20220913,"Creation_Time":115007}]}】
2022-09-13 11:49:30,844 [86] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-09-13 12:02:57,618 [33] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-13 12:02:57,618 [33] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105288", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52566507","Amount":2123.89,"EPOS":"Other Eqt. Costs 其他","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-2123.89,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"2370a0a0-2ce1-4890-bd91-30e779dff7af","__ctxidx":0}]}
2022-09-13 12:03:44,845 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-13 12:03:44,845 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209131454","BusinessBillType":"AR","CompanyCode":"CSZN003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640295"}
2022-09-13 12:04:00,256 [25] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":31760.73,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankAccount":"79090155200001100","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserName":"深圳市大沙河建设投资有限公司","purchaserNo":null,"purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2209131454-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"8月管理费","ext6":"刘慷慨","ext7":"17620400511","ext8":"深圳市南山区大新路198号马家龙创新大厦AB连廊5楼"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":31760.73,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569537442399657984","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"8月管理费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 12:04:00,993 [13] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":39038.47,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankAccount":"79090155200001100","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserName":"深圳市大沙河建设投资有限公司","purchaserNo":null,"purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2209131454-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"委托采购食材费","ext6":"刘慷慨","ext7":"17620400511","ext8":"深圳市南山区大新路198号马家龙创新大厦AB连廊5楼"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":279.88,"amountWithoutTax":null,"goodsTaxNo":"1030204010000000000","itemCode":"1569537442399657985","itemName":"奶制品类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.0,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":"1","taxPreCon":"免税","zeroTax":"1"},{"salesbillItemNo":2,"amountWithTax":23928.71,"amountWithoutTax":null,"goodsTaxNo":"1030107019900000000","itemCode":"1569537442399657986","itemName":"肉类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.0,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":"1","taxPreCon":"免税","zeroTax":"1"},{"salesbillItemNo":3,"amountWithTax":14829.88,"amountWithoutTax":null,"goodsTaxNo":"1010112150000000000","itemCode":"1569537442399657987","itemName":"蔬果类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.0,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":"1","taxPreCon":"免税","zeroTax":"1"}]}]}
2022-09-13 12:04:02,209 [25] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":23668.84,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankAccount":"79090155200001100","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserName":"深圳市大沙河建设投资有限公司","purchaserNo":null,"purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2209131454-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"委托采购食材费","ext6":"刘慷慨","ext7":"17620400511","ext8":"深圳市南山区大新路198号马家龙创新大厦AB连廊5楼"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3478.84,"amountWithoutTax":null,"goodsTaxNo":"1010111990000000000","itemCode":"1569537442399657988","itemName":"干货类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":1695.94,"amountWithoutTax":null,"goodsTaxNo":"1030201990000000000","itemCode":"1569537442399657989","itemName":"烘焙点心类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":2816.07,"amountWithoutTax":null,"goodsTaxNo":"1030107019900000000","itemCode":"1569537442399657990","itemName":"肉类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":3671.25,"amountWithoutTax":null,"goodsTaxNo":"1010112150000000000","itemCode":"1569537442399657991","itemName":"蔬果类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":12006.74,"amountWithoutTax":null,"goodsTaxNo":"1030109010000000000","itemCode":"1569537442399657992","itemName":"水产类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 12:04:03,768 [25] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":25263.71,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankAccount":"79090155200001100","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserName":"深圳市大沙河建设投资有限公司","purchaserNo":null,"purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2209131454-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"委托采购食材费","ext6":"刘慷慨","ext7":"17620400511","ext8":"深圳市南山区大新路198号马家龙创新大厦AB连廊5楼"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6997.3,"amountWithoutTax":null,"goodsTaxNo":"1030199000000000000","itemCode":"1569537442399657993","itemName":"干货类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":415.9,"amountWithoutTax":null,"goodsTaxNo":"1030201990000000000","itemCode":"1569537442399657994","itemName":"烘焙点心类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":11310.92,"amountWithoutTax":null,"goodsTaxNo":"1030204010000000000","itemCode":"1569537442399657995","itemName":"奶制品类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":3533.67,"amountWithoutTax":null,"goodsTaxNo":"1030108990000000000","itemCode":"1569537442399657996","itemName":"肉类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":821.46,"amountWithoutTax":null,"goodsTaxNo":"1030111990000000000","itemCode":"1569537442399657997","itemName":"蔬果类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":111.45,"amountWithoutTax":null,"goodsTaxNo":"1030299000000000000","itemCode":"1569537442399657998","itemName":"小食品类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":7,"amountWithTax":27.03,"amountWithoutTax":null,"goodsTaxNo":"1070304990000000000","itemCode":"1569537442399657999","itemName":"热饮类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":8,"amountWithTax":754.67,"amountWithoutTax":null,"goodsTaxNo":"1030307010000000000","itemCode":"1569537442399658000","itemName":"冷饮类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":9,"amountWithTax":494.93,"amountWithoutTax":null,"goodsTaxNo":"1030109010000000000","itemCode":"1569537442399658001","itemName":"水产类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":10,"amountWithTax":796.38,"amountWithoutTax":null,"goodsTaxNo":"1040201990000000000","itemCode":"1569537442399658002","itemName":"其他类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 12:04:04,128 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 12:04:04,128 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131454-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 12:04:04,973 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 12:04:04,973 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131454-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""}]}
2022-09-13 12:04:06,291 [13] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2299.53,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市番禺区桥南街汇景大道350号北区二座4梯201房","purchaserBankAccount":"3602181209100120797","purchaserBankName":"中国工商银行广州番禺喜盈支行","purchaserName":"广州红海瀚洋人才服务有限公司","purchaserNo":null,"purchaserTaxNo":"91440101MA9W1WYL30","purchaserTel":"34617833","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2209131454-5","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"8月管理费","ext6":"刘慷慨","ext7":"17620400511","ext8":"深圳市南山区大新路198号马家龙创新大厦AB连廊5楼"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2299.53,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1569537442399658003","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"8月管理费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 12:04:06,369 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 12:04:06,369 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131454-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""}]}
2022-09-13 12:04:07,089 [25] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-09-13 12:04:08,106 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 12:04:08,106 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131454-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""}]}
2022-09-13 12:04:09,688 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 12:04:09,688 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131454-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 12:08:14,071 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"245.10","amountWithoutTax":"245.10","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"245.10"}],"invoiceMain":{"scanTime":"1663042093514","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区.021-61584394","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569538401810513920","machineCode":"499099704512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304208995457989.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"245.10","scanUserId":"6122626445005144352","createUserCode":"10003601","billCode":"","balanceAmount":"245.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569538416188588032","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03751/-2*+-4->>1309263428+8*</5*531/<4936*534099*//+8>7272>557>2>6-<3-161>5007090</<>140+-0056013-6419948940//92","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37280933","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"13926863030821458894","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220913","checkerName":"中国联通","taxAmount":"0.00","sellerBankName":"建行上海第六支行31001519300050021196","checkSignStatus":"3","invoicerName":"上海联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:17621909139;账期:202207","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304208995457989.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"245.10","scanUserName":"程思琪","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 12:08:15,120 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569538416188588032
2022-09-13 12:08:15,542 [86] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569538416188588032
2022-09-13 12:08:16,810 [86] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569538416188588032
2022-09-13 12:10:39,949 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"7.90265487","amountWithoutTax":"265.49","itemSpec":"95号（VI）","quantity":"33.59462486","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1663042165803","sellerAddress":"上海浦东航头镇沪南公路4615号021-58141662","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569538704458907648","machineCode":"661029872960","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900311","sellerTaxNo":"91310115133972321Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304216211663400.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"上海胜利下沙加油站有限公司","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067222541205576","createUserCode":"102051","billCode":"","balanceAmount":"300.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569538719327715328","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行088531280011","sellerBankInfo":"农行下沙支行 03482600874000659","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7753-4109*554+6->--<->4070-/899>><91*-00/690>*>**/*>-25*4014<830//72485<++*-9+3870783*+-9>>8<1*74347887+959>","sellerAddrTel":"上海浦东航头镇沪南公路4615号021-58141662","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"27287769","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","checkCode":"59550361844048865388","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220819","checkerName":"钱秀红","taxAmount":"34.51","sellerBankName":"农行下沙支行03482600874000659","checkSignStatus":"3","invoicerName":"胡春华","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304216211663400.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","amountWithTax":"300.00","scanUserName":"东海证券","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 12:10:39,964 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"221.00","amountWithoutTax":"221.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"221.00"}],"invoiceMain":{"scanTime":"1663042191936","sellerAddress":"世纪大道211号63240069","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569538814962044928","machineCode":"499098800078","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304218851296540.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"221.00","scanUserId":"6082067222541205576","createUserCode":"102051","billCode":"","balanceAmount":"221.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569538828656443392","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"037128//<6564902**7+50-12<*88948/894177128//<6564902-++2**7128//<6564902**08447>089/+6232>62160191++1999247083+8","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04829394","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"朱爱军","purchaserBankName":"","checkCode":"00161092718089467051","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220904","checkerName":"上海电信","taxAmount":"0.00","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","checkSignStatus":"3","invoicerName":"SYSTEM","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账单编号191510872789,分账序号63802174916,账单月份202208,  设备号18918130842","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304218851296540.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"221.00","scanUserName":"东海证券","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 12:10:40,043 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"7.75221239","amountWithoutTax":"400.88","itemSpec":"95号（VI）","quantity":"51.71232877","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"52.12","amountWithTax":"453.00"}],"invoiceMain":{"scanTime":"1663042220920","sellerAddress":"上海浦东航头镇沪南公路4615号021-58141662","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569538936609439744","machineCode":"661029872960","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000311","sellerTaxNo":"91310115133972321Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304221750323190.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"上海胜利下沙加油站有限公司","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"400.88","scanUserId":"6082067222541205576","createUserCode":"102051","billCode":"","balanceAmount":"453.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569538950354173952","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"农行下沙支行 03482600874000659","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"39*<152>9>743<<29/2*+16816027-743+*/6+272686/-<60-+9/4>3685+7591<271692+23+/0826581<8359743*-/6664-79<5/8>69","sellerAddrTel":"上海浦东航头镇沪南公路4615号021-58141662","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96747276","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"69141939993459192875","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220908","checkerName":"钱秀红","taxAmount":"52.12","sellerBankName":"农行下沙支行03482600874000659","checkSignStatus":"3","invoicerName":"胡春华","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304221750323190.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"453.00","scanUserName":"东海证券","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 12:10:40,746 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569538828656443392
2022-09-13 12:10:40,772 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569538950354173952
2022-09-13 12:10:40,804 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569538719327715328
2022-09-13 12:10:41,143 [33] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569538828656443392
2022-09-13 12:10:41,143 [54] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569538950354173952
2022-09-13 12:10:41,159 [36] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569538719327715328
2022-09-13 12:10:42,021 [36] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569538719327715328
2022-09-13 12:10:42,068 [33] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569538828656443392
2022-09-13 12:10:42,068 [54] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569538950354173952
2022-09-13 12:13:32,983 [7] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-13 12:13:32,983 [7] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN10105245",    "FiscalYear": 2022,    "Amounts":[{"BudgetAccount":"52512008","Amount":6000,"EPOS":"T&E 交通差旅费","YTDTotalBudget":27797.15,"YTDAvailableBudget":-60999.99999999999,"YTDBalance":-67000,"OverYTDBudget":"241.03","IfwithinBudget":"No"}]}
2022-09-13 12:16:27,159 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"7.28304754","amountWithoutTax":"335.53","itemSpec":"","quantity":"46.07000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"43.62","amountWithTax":"379.15"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1663042612891","sellerAddress":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1569540580294262784","machineCode":"661567325015","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100311","sellerTaxNo":"91310000765331450Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304260870244132.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"上海金科加油站有限公司","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"326.68","scanUserId":"6122626445005144165","createUserCode":"120488","billCode":"","balanceAmount":"369.15","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569540594357764096","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行张江支行1001194909014409521","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"5>3/102092*-6*+56/685>101+-1130*35-892->+87*1842352/25/4833*8674<*7**66*223*641*500<31310*33*8823/*9781*2-35","sellerAddrTel":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45610308","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"73050981451032248834","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220904","checkerName":"冯琴","taxAmount":"42.47","sellerBankName":"工行张江支行1001194909014409521","checkSignStatus":"3","invoicerName":"张小飞","checkSignRemark":"","ext10":"","sellerNo":"","remark":"金科加油站","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304260870244132.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"369.15","scanUserName":"杨弟弟","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 12:16:28,222 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569540594357764096
2022-09-13 12:16:28,597 [86] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569540594357764096
2022-09-13 12:16:29,331 [86] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569540594357764096
2022-09-13 12:16:52,600 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"29.36000000","amountWithoutTax":"29.36","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"9","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","taxAmount":"2.64","amountWithTax":"32.00"}],"invoiceMain":{"scanTime":"1663042549775","sellerAddress":"广州市越秀区西湖路12号30楼自编256号020-83750968","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Parking","ext1":"","engineNo":"","settlementNo":"","imageId":"1569540233614065664","machineCode":"661200365660","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200411","sellerTaxNo":"914401016332103666","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304252670814931.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1b8c1e7b95b32f23a9b3515d9abdc621","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"广州天力物业发展有限公司","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"29.36","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"","balanceAmount":"32.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569540329516826624","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州德政中路支行 3602003709200107012","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"9-8558-94265/9/2/*152-1-+742+<973-3679-10*1/47233//+><-*/*->324<58-168//14<*1/2+2-->*48*973/4669336/19434+7/","sellerAddrTel":"广州市越秀区西湖路12号30楼自编256号 020-83750968","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43186088","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"68216841810199200993","taxRate":"9","vehicleNo":"","ticketStatus":"5","dqName":"广东","paperDrewDate":"20220913","checkerName":"陈慕芸","taxAmount":"2.64","sellerBankName":"中国工商银行股份有限公司广州德政中路支行3602003709200107012","checkSignStatus":"1","invoicerName":"彭梦莎","checkSignRemark":"","ext10":"","sellerNo":"","remark":"粤AFE0994","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304252670814931.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/9b9bb443-6d12-4cd9-8567-9dae84cabec2_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"32.00","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 12:16:53,381 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569540329516826624
2022-09-13 12:16:53,696 [33] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569540329516826624
2022-09-13 12:16:54,496 [33] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569540329516826624
2022-09-13 12:27:17,619 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663039957291","uploadStatus":"0","createUserName":"上海嘉定大陆汽车","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663043274641","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1933","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569529445054676992","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131001865515","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16630399533896287.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1657728000000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"971749","scanUserId":"6082067256900944031","chargeUpPeriod":"","billCode":"","updateTime":"1663043274642","extFields":"","createTime":"1663039957379","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"729","chargeTaxAuthorityCode":"","invoiceId":"1569529455867592704","isChange":"0","isSalesList":"0","yPoint":"49","createUserId":"6082067256900944031","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"525","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"09814341","ticketCode":"ticketTaxi","mileage":"45.5","billEntityCode":"","batchNo":"166303995313126971","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"12:46","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16630399533896287.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944031","paymentStatus":"0","parentImageId":0,"commitUserName":"上海嘉定大陆汽车","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"11:35","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"169.00","scanUserName":"上海嘉定大陆汽车","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 12:27:17,713 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663041283670","uploadStatus":"0","createUserName":"上海嘉定大陆汽车","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663043274798","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1973","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569534578572394496","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"050252125290","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304117779080243.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1659542400000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"重庆市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"971749","scanUserId":"6082067256900944031","chargeUpPeriod":"","billCode":"","updateTime":"1663043274799","extFields":"","createTime":"1663041283762","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"685","chargeTaxAuthorityCode":"","invoiceId":"1569535019133698048","isChange":"0","isSalesList":"0","yPoint":"37","createUserId":"6082067256900944031","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"474","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"06072638","ticketCode":"ticketTaxi","mileage":"44.5","billEntityCode":"","batchNo":"166304117776763193","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"23:19","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304117779080243.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944031","paymentStatus":"0","parentImageId":0,"commitUserName":"上海嘉定大陆汽车","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"22:04","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"169.00","scanUserName":"上海嘉定大陆汽车","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 12:27:17,729 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663041146597","uploadStatus":"0","createUserName":"上海嘉定大陆汽车","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663043274757","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1962","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569534432312819712","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"1001960306","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304114294839686.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1659283200000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"971749","scanUserId":"6082067256900944031","chargeUpPeriod":"","billCode":"","updateTime":"1663043274758","extFields":"","createTime":"1663041146702","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"642","chargeTaxAuthorityCode":"","invoiceId":"1569534444249808897","isChange":"0","isSalesList":"0","yPoint":"53","createUserId":"6082067256900944031","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"513","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"06072685","ticketCode":"ticketTaxi","mileage":"47.5","billEntityCode":"","batchNo":"166304114294785412","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"23:14","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304114294839686.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944031","paymentStatus":"0","parentImageId":0,"commitUserName":"上海嘉定大陆汽车","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"22:01","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"176.00","scanUserName":"上海嘉定大陆汽车","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 12:27:18,072 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663042745836","uploadStatus":"0","createUserName":"上海嘉定大陆汽车","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663043274941","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1935","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569541140993015808","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131001960306","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304274229399075.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1661011200000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"971749","scanUserId":"6082067256900944031","chargeUpPeriod":"","billCode":"","updateTime":"1663043274942","extFields":"","createTime":"1663042745928","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"800","chargeTaxAuthorityCode":"","invoiceId":"1569541151889817600","isChange":"0","isSalesList":"0","yPoint":"80","createUserId":"6082067256900944031","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"336","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"06072681","ticketCode":"ticketTaxi","mileage":"47.7","billEntityCode":"","batchNo":"166304274229276297","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"13:42","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304274229399075.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944031","paymentStatus":"0","parentImageId":0,"commitUserName":"上海嘉定大陆汽车","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"12:12","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"186.00","scanUserName":"上海嘉定大陆汽车","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 12:27:18,088 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663041309719","uploadStatus":"0","createUserName":"上海嘉定大陆汽车","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663043274847","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"2014","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569534726354501632","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131001960109","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304121297561021.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1660147200000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"971749","scanUserId":"6082067256900944031","chargeUpPeriod":"","billCode":"","updateTime":"1663043274847","extFields":"","createTime":"1663041309845","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"792","chargeTaxAuthorityCode":"","invoiceId":"1569535128521146370","isChange":"0","isSalesList":"0","yPoint":"1","createUserId":"6082067256900944031","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"328","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00950758","ticketCode":"ticketTaxi","mileage":"30.6","billEntityCode":"","batchNo":"166304121294822890","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"23:07","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304121297561021.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944031","paymentStatus":"0","parentImageId":0,"commitUserName":"上海嘉定大陆汽车","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"22:07","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"117.00","scanUserName":"上海嘉定大陆汽车","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 12:27:18,260 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663041091302","uploadStatus":"0","createUserName":"上海嘉定大陆汽车","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663043274710","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1990","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569534194218958848","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304108595453617.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1659283200000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"971749","scanUserId":"6082067256900944031","chargeUpPeriod":"","billCode":"","updateTime":"1663043274710","extFields":"","createTime":"1663041091405","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"796","chargeTaxAuthorityCode":"","invoiceId":"1569534212317380608","isChange":"0","isSalesList":"0","yPoint":"25","createUserId":"6082067256900944031","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"312","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"12725477","ticketCode":"ticketTaxi","mileage":"25","billEntityCode":"","batchNo":"166304108592296011","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:00","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304108595453617.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944031","paymentStatus":"0","parentImageId":0,"commitUserName":"上海嘉定大陆汽车","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:31","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"100.00","scanUserName":"上海嘉定大陆汽车","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 12:27:18,447 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569529455867592704
2022-09-13 12:27:18,494 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569534444249808897
2022-09-13 12:27:18,494 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569535019133698048
2022-09-13 12:27:18,604 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663041341156","uploadStatus":"0","createUserName":"上海嘉定大陆汽车","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663043274894","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1935","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569535081372975105","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131001960306","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16630412976619096.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1660406400000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"971749","scanUserId":"6082067256900944031","chargeUpPeriod":"","billCode":"","updateTime":"1663043274894","extFields":"","createTime":"1663041341242","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"831","chargeTaxAuthorityCode":"","invoiceId":"1569535260213903360","isChange":"0","isSalesList":"0","yPoint":"80","createUserId":"6082067256900944031","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"253","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"06072668","ticketCode":"ticketTaxi","mileage":"25.7","billEntityCode":"","batchNo":"166304129766075648","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"22:47","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16630412976619096.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944031","paymentStatus":"0","parentImageId":0,"commitUserName":"上海嘉定大陆汽车","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"22:08","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"89.00","scanUserName":"上海嘉定大陆汽车","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 12:27:18,650 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663043266062","uploadStatus":"0","createUserName":"上海嘉定大陆汽车","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663043275076","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"2010","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569543322857373696","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131001960306","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304326255442947.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1660665600000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"971749","scanUserId":"6082067256900944031","chargeUpPeriod":"","billCode":"","updateTime":"1663043275077","extFields":"","createTime":"1663043266155","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"748","chargeTaxAuthorityCode":"","invoiceId":"1569543333875810304","isChange":"0","isSalesList":"0","yPoint":"5","createUserId":"6082067256900944031","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"360","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"06072636","ticketCode":"ticketTaxi","mileage":"17","billEntityCode":"","batchNo":"166304326255344974","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"22:35","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304326255442947.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944031","paymentStatus":"0","parentImageId":0,"commitUserName":"上海嘉定大陆汽车","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"22:09","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"56.00","scanUserName":"上海嘉定大陆汽车","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 12:27:18,760 [75] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569529455867592704
2022-09-13 12:27:18,791 [86] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569535019133698048
2022-09-13 12:27:18,807 [7] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569534444249808897
2022-09-13 12:27:18,885 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569535128521146370
2022-09-13 12:27:18,932 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569541151889817600
2022-09-13 12:27:19,057 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663042855659","uploadStatus":"0","createUserName":"上海嘉定大陆汽车","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663043275029","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1880","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569541601280135168","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131001960306","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304285210672443.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1661702400000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"971749","scanUserId":"6082067256900944031","chargeUpPeriod":"","billCode":"","updateTime":"1663043275030","extFields":"","createTime":"1663042855783","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"847","chargeTaxAuthorityCode":"","invoiceId":"1569541612659277824","isChange":"0","isSalesList":"0","yPoint":"135","createUserId":"6082067256900944031","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"375","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"06072640","ticketCode":"ticketTaxi","mileage":"21.5","billEntityCode":"","batchNo":"166304285207546843","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"12:44","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304285210672443.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944031","paymentStatus":"0","parentImageId":0,"commitUserName":"上海嘉定大陆汽车","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"12:16","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"71.00","scanUserName":"上海嘉定大陆汽车","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 12:27:19,057 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569534212317380608
2022-09-13 12:27:19,088 [98] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569535128521146370
2022-09-13 12:27:19,104 [95] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569541151889817600
2022-09-13 12:27:19,229 [96] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569534212317380608
2022-09-13 12:27:19,354 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569535260213903360
2022-09-13 12:27:19,416 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569543333875810304
2022-09-13 12:27:19,494 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663042785109","uploadStatus":"0","createUserName":"上海嘉定大陆汽车","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663043274988","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1864","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569541303664902144","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131001960306","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304278117148830.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1660752000000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"971749","scanUserId":"6082067256900944031","chargeUpPeriod":"","billCode":"","updateTime":"1663043274989","extFields":"","createTime":"1663042785193","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"918","chargeTaxAuthorityCode":"","invoiceId":"1569541316583358464","isChange":"0","isSalesList":"0","yPoint":"151","createUserId":"6082067256900944031","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"285","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"06072686","ticketCode":"ticketTaxi","mileage":"23.4","billEntityCode":"","batchNo":"166304278117036425","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"12:44","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304278117148830.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944031","paymentStatus":"0","parentImageId":0,"commitUserName":"上海嘉定大陆汽车","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"12:11","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"78.00","scanUserName":"上海嘉定大陆汽车","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 12:27:19,494 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569535260213903360
2022-09-13 12:27:19,557 [32] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569543333875810304
2022-09-13 12:27:19,775 [98] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569535128521146370
2022-09-13 12:27:19,807 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569541612659277824
2022-09-13 12:27:19,947 [98] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569541612659277824
2022-09-13 12:27:20,291 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569541316583358464
2022-09-13 12:27:20,432 [93] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569541316583358464
2022-09-13 12:27:26,573 [86] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569535019133698048
2022-09-13 12:27:26,620 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569535260213903360
2022-09-13 12:27:26,651 [75] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569529455867592704
2022-09-13 12:27:26,667 [96] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569534212317380608
2022-09-13 12:27:27,292 [7] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569534444249808897
2022-09-13 12:27:27,292 [95] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569541151889817600
2022-09-13 12:32:34,166 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"7.89241223","amountWithoutTax":"278.76","itemSpec":"","quantity":"35.32000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"36.24","amountWithTax":"315.00"},{"unitPrice":"","amountWithoutTax":"-22.85","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.97","amountWithTax":"-25.82"}],"invoiceMain":{"scanTime":"1663043578925","sellerAddress":"苏州高新区何山路北0512-66650020","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569544632226807808","machineCode":"661022838726","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002100611","sellerTaxNo":"91320505764162229F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304357476115473.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"","systemLabelName":"Fuel 燃油费","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏苏州何山加油站","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"255.91","scanUserId":"6082067256900943884","createUserCode":"976944","billCode":"","balanceAmount":"289.18","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569544646223200256","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"工行吴中支行1102026209000151701","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*-7<581843*655*7*35/6>++2*81/703<<+1154359693*+2>*>69418273>9/6*2/+**-41408259<98+2448>503<8/11900*871-+*-7<","sellerAddrTel":"苏州高新区何山路北0512-66650020","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40045289","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"53568278731409150421","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"江苏","paperDrewDate":"20220910","checkerName":"鲍玉琴","taxAmount":"33.27","sellerBankName":"工行吴中支行1102026209000151701","checkSignStatus":"3","invoicerName":"刘杰","checkSignRemark":"","ext10":"","sellerNo":"","remark":"江苏销售苏州分公司花锦加油站","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304357476115473.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"289.18","scanUserName":"昆山劳士领汽车配件","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 12:32:34,964 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569544646223200256
2022-09-13 12:32:35,261 [98] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569544646223200256
2022-09-13 12:32:36,100 [98] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569544646223200256
2022-09-13 12:42:57,155 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 12:42:57,155 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":345835.950000,"amountWithoutTax":326260.330000,"cargoCode":"1569515316426838017","cargoName":"*餐饮服务*服务费-食品成本","createTime":1663036688523,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886802904873857024,"invoiceCode":"031002100711","invoiceId":886802904559284224,"invoiceNo":"08747038","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886802695674572800,"preInvoiceItemId":886802695674572801,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":19575.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663036688532,"zeroTax":""},{"amountWithTax":348438.220000,"amountWithoutTax":328715.300000,"cargoCode":"1569515316426838018","cargoName":"*餐饮服务*服务费-小厨房","createTime":1663036688523,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886802904873857025,"invoiceCode":"031002100711","invoiceId":886802904559284224,"invoiceNo":"08747038","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886802695674572800,"preInvoiceItemId":886802695674572802,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":19722.920000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663036688533,"zeroTax":""},{"amountWithTax":198313.260000,"amountWithoutTax":187087.980000,"cargoCode":"1569515316426838019","cargoName":"*餐饮服务*服务费-其他费用","createTime":1663036688523,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886802904873857026,"invoiceCode":"031002100711","invoiceId":886802904559284224,"invoiceNo":"08747038","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886802695674572800,"preInvoiceItemId":886802695674572803,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"3","salesbillNo":"","taxAmount":11225.280000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663036688533,"zeroTax":""},{"amountWithTax":96350.020000,"amountWithoutTax":90896.250000,"cargoCode":"1569515316426838020","cargoName":"*餐饮服务*管理费","createTime":1663036688523,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886802904873857027,"invoiceCode":"031002100711","invoiceId":886802904559284224,"invoiceNo":"08747038","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886802695674572800,"preInvoiceItemId":886802695674572804,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"4","salesbillNo":"","taxAmount":5453.770000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663036688533,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":988937.450000,"amountWithoutTax":932959.860000,"batchNo":886802691824492546,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"01183523314291994043","checkerName":"高昵","cipherText":"033/98810403266>37-+><48-99+6/>0<7-22/79489<6556/66-59/-9>*>*60-6-+89<85/923/6>0-1/*4<064/39<40137>419-7-/11-0-*","createTime":1663036688445,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663036688525,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext1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4100138935 Regular Invoicing","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886802691824492544","salesbillNo":"886802691828686852","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":55977.590000,"taxRate":"0.06","updateTime":1663036688525,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":345835.950000,"amountWithoutTax":326260.330000,"invoiceItemId":886802904873857024,"preInvoiceItemId":886802695674572801,"salesbillItemId":886802691337953281,"salesbillNo":"IB2209131444-2","taxAmount":19575.620000},{"amountWithTax":348438.220000,"amountWithoutTax":328715.300000,"invoiceItemId":886802904873857025,"preInvoiceItemId":886802695674572802,"salesbillItemId":886802691337953282,"salesbillNo":"IB2209131444-2","taxAmount":19722.920000},{"amountWithTax":198313.260000,"amountWithoutTax":187087.980000,"invoiceItemId":886802904873857026,"preInvoiceItemId":886802695674572803,"salesbillItemId":886802691337953283,"salesbillNo":"IB2209131444-2","taxAmount":11225.280000},{"amountWithTax":96350.020000,"amountWithoutTax":90896.250000,"invoiceItemId":886802904873857027,"preInvoiceItemId":886802695674572804,"salesbillItemId":886802691337953284,"salesbillNo":"IB2209131444-2","taxAmount":5453.770000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":988937.45,"amountWithTax":988937.45,"salesbillId":886802691337953280,"salesbillNo":"IB2209131444-2"}}]}
2022-09-13 12:42:57,764 [58] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhY1NHbDVwbEkxNGc=
2022-09-13 12:42:58,764 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhY1NHbDVwbEkxNGc=
2022-09-13 12:42:59,764 [58] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhY1NHbDVwbEkxNGc=
2022-09-13 12:43:00,749 [66] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhY1NHbDVwbEkxNGc=
2022-09-13 12:43:54,946 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 12:43:54,946 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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PO 4100146401","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886802692276617216","salesbillNo":"886802692280811525","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":662.910000,"taxRate":"0.06","updateTime":1663036752054,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1438.360000,"amountWithoutTax":1356.940000,"invoiceItemId":886803171333693440,"preInvoiceItemId":886802696442011649,"salesbillItemId":886802691790524417,"salesbillNo":"IB2209131444-5","taxAmount":81.420000},{"amountWithTax":8963.780000,"amountWithoutTax":8456.400000,"invoiceItemId":886803171333693441,"preInvoiceItemId":886802696442011650,"salesbillItemId":886802691790524418,"salesbillNo":"IB2209131444-5","taxAmount":507.380000},{"amountWithTax":1040.160000,"amountWithoutTax":981.280000,"invoiceItemId":886803171333693442,"preInvoiceItemId":886802696442011651,"salesbillItemId":886802691790524419,"salesbillNo":"IB2209131444-5","taxAmount":58.880000},{"amountWithTax":269.120000,"amountWithoutTax":253.890000,"invoiceItemId":886803171333693443,"preInvoiceItemId":886802696446205952,"salesbillItemId":886802691790524420,"salesbillNo":"IB2209131444-5","taxAmount":15.230000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":11711.42,"amountWithTax":11711.42,"salesbillId":886802691790524416,"salesbillNo":"IB2209131444-5"}}]}
2022-09-13 12:43:55,634 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYmRIMzgzbmhCSDU=
2022-09-13 12:43:56,624 [66] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYmRIMzgzbmhCSDU=
2022-09-13 12:43:57,594 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYmRIMzgzbmhCSDU=
2022-09-13 12:43:58,627 [58] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYmRIMzgzbmhCSDU=
2022-09-13 12:44:31,781 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 12:44:31,781 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":5967.310000,"amountWithoutTax":5629.540000,"cargoCode":"1569515698393714688","cargoName":"*餐饮服务*服务费-人工成本","createTime":1663036786276,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886803314879574016,"invoiceCode":"031002100711","invoiceId":886803314644692992,"invoiceNo":"08747040","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886803279827828736,"preInvoiceItemId":886803279827828737,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":337.770000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663036786287,"zeroTax":""},{"amountWithTax":110812.400000,"amountWithoutTax":104540.000000,"cargoCode":"1569515698393714689","cargoName":"*餐饮服务*服务费-小厨房","createTime":1663036786276,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886803314879574017,"invoiceCode":"031002100711","invoiceId":886803314644692992,"invoiceNo":"08747040","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886803279827828736,"preInvoiceItemId":886803279827828738,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":6272.400000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663036786287,"zeroTax":""},{"amountWithTax":389.420000,"amountWithoutTax":367.380000,"cargoCode":"1569515698393714690","cargoName":"*餐饮服务*服务费-其他费用","createTime":1663036786276,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886803314879574018,"invoiceCode":"031002100711","invoiceId":886803314644692992,"invoiceNo":"08747040","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886803279827828736,"preInvoiceItemId":886803279827828739,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"3","salesbillNo":"","taxAmount":22.040000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663036786288,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":117169.130000,"amountWithoutTax":110536.920000,"batchNo":886803275596107778,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"01790241485876122490","checkerName":"高昵","cipherText":"035113-+/+822149>8-034/0894>3664<3809/>>35>-<>9-<</->/3178474>/><0625-**2930840/6541>66**3<-5<0137>4196494<4<45/","createTime":1663036786216,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663036786279,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022_SHAGOVO_Compass _PO 4100140686 Regular Invoicing","handleStatus":"","id":886803314644692992,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747040","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886803275596107778,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhUkZsL1NpU0pqUlg=","preInvoiceId":886803279827828736,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"咕果信息技术（上海）有限公司","purchaserNo":"","purchaserTaxNo":"9131011577434814XK","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"um.szx.google@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663036786279,"redUserId":"0","redUserName":"","remark":"2022_SHAGOVO_Compass _PO 4100140686 Regular Invoicing","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886803275596107776","salesbillNo":"886803275600302083","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":6632.210000,"taxRate":"0.06","updateTime":1663036786279,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":5967.310000,"amountWithoutTax":5629.540000,"invoiceItemId":886803314879574016,"preInvoiceItemId":886803279827828737,"salesbillItemId":886803275138519041,"salesbillNo":"IB2209131449-1","taxAmount":337.770000},{"amountWithTax":110812.400000,"amountWithoutTax":104540.000000,"invoiceItemId":886803314879574017,"preInvoiceItemId":886803279827828738,"salesbillItemId":886803275138519042,"salesbillNo":"IB2209131449-1","taxAmount":6272.400000},{"amountWithTax":389.420000,"amountWithoutTax":367.380000,"invoiceItemId":886803314879574018,"preInvoiceItemId":886803279827828739,"salesbillItemId":886803275138519043,"salesbillNo":"IB2209131449-1","taxAmount":22.040000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":117169.13,"amountWithTax":117169.13,"salesbillId":886803275138519040,"salesbillNo":"IB2209131449-1"}}]}
2022-09-13 12:44:32,369 [84] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhUkZsL1NpU0pqUlg=
2022-09-13 12:44:33,339 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhUkZsL1NpU0pqUlg=
2022-09-13 12:44:34,339 [79] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhUkZsL1NpU0pqUlg=
2022-09-13 13:10:03,997 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"179.30000000","amountWithoutTax":"179.30","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"179.30"},{"unitPrice":"","amountWithoutTax":"-10.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1663045831698","sellerAddress":"辽宁省大连市中山区风景街6号13941101860","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569554083595943936","machineCode":"661616298691","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"021022200111","sellerTaxNo":"912102027260112277","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304582883282168.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国移动通信集团辽宁有限公司大连分公司","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"169.30","scanUserId":"6082067222541205605","createUserCode":"137122","billCode":"","balanceAmount":"169.30","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569554095147057152","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行大连分行营业部 3110410051156409103","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"12+876/61//4-9>*/--512<+478*4>*-/>/32>+49-<4461*+2/0>2+/660+9/6530>7/9-17----553*+4>4-60*-/>/32>+49-<4467516","sellerAddrTel":"辽宁省大连市中山区风景街6号13941101860","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07734530","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"赵静","purchaserBankName":"","checkCode":"80231769173635747165","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"大连","paperDrewDate":"20220913","checkerName":"陈传慧","taxAmount":"0.00","sellerBankName":"中信银行大连分行营业部3110410051156409103","checkSignStatus":"3","invoicerName":"王林","checkSignRemark":"","ext10":"","sellerNo":"","remark":"话费结算月份：202208  客户号码:13804256252","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304582883282168.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"2102","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"169.30","scanUserName":"赵静","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 13:10:04,044 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"131.00000000","amountWithoutTax":"131.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"131.00"},{"unitPrice":"","amountWithoutTax":"-0.20","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.20"}],"invoiceMain":{"scanTime":"1663045831363","sellerAddress":"辽宁省大连市中山区风景街6号13941101860","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569554081515569152","machineCode":"661616298691","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"021022200111","sellerTaxNo":"912102027260112277","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304582819634557.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国移动通信集团辽宁有限公司大连分公司","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"130.80","scanUserId":"6082067222541205605","createUserCode":"137122","billCode":"","balanceAmount":"130.80","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569554093595164672","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行大连分行营业部 3110410051156409103","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*645*+-94-*16>**53659202409/943/4/616*6*588-+60-16292/*1>2/<70/95>+1**674-3365/322485+--3/4/616*6*588-+66272","sellerAddrTel":"辽宁省大连市中山区风景街6号13941101860","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07734528","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"赵静","purchaserBankName":"","checkCode":"69200340402759922014","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"大连","paperDrewDate":"20220913","checkerName":"陈传慧","taxAmount":"0.00","sellerBankName":"中信银行大连分行营业部3110410051156409103","checkSignStatus":"3","invoicerName":"王林","checkSignRemark":"","ext10":"","sellerNo":"","remark":"话费结算月份：202208  客户号码:15842657763","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304582819634557.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"2102","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"130.80","scanUserName":"赵静","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 13:10:04,779 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569554095147057152
2022-09-13 13:10:04,826 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569554093595164672
2022-09-13 13:10:05,029 [60] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569554095147057152
2022-09-13 13:10:05,091 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569554093595164672
2022-09-13 13:10:05,836 [60] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569554095147057152
2022-09-13 13:10:05,852 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569554093595164672
2022-09-13 13:14:49,400 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"59.43000000","amountWithoutTax":"59.43","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"3.57","amountWithTax":"63.00"}],"invoiceMain":{"scanTime":"1663046088385","sellerAddress":"上海市黄浦区外滩S0H0A座1001室13382363936","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","imageId":"1569555073606877184","machineCode":"661000198730","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","sellerTaxNo":"913101143986319442","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304606476962580.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"cd4f09d9b4d6f1dbb47a3db623b8257b","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"上海和府餐饮管理有限公司","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"59.43","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"","balanceAmount":"63.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569555171598401536","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"中国银行股份有限公司上海市真北路支行450767662114","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+*+*>>043<0>6394>584<7697472<*92<9+13+/*0482*//>>/9>-6034-/117>-*9/01273/7779*+4>964>6*<92<>/12+5<6586*9-6>/","sellerAddrTel":"上海市黄浦区外滩SOHO A座1001室 13382363936","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10960535","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"55757048813146988322","taxRate":"6","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220908","checkerName":"刘阳旭","taxAmount":"3.57","sellerBankName":"中国银行股份有限公司上海市真北路支行450767662114","checkSignStatus":"1","invoicerName":"陈秋茹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304606476962580.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/fdfddb9b-803a-431e-8d9c-5ceef0d68207_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","amountWithTax":"63.00","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 13:14:50,290 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569555171598401536
2022-09-13 13:14:50,587 [72] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569555171598401536
2022-09-13 13:14:51,369 [72] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569555171598401536
2022-09-13 13:22:39,574 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"69.52","amountWithoutTax":"69.52","itemSpec":"无","quantity":"1.0","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"69.52"}],"invoiceMain":{"scanTime":"1663046557859","sellerAddress":"上海市杨浦区杭州路741号6幢121室021-53559777","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569557127020675072","machineCode":"499099821381","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100111","sellerTaxNo":"91310105MA1FW5NA99","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304655369663247.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"上海路团科技有限公司","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"69.52","scanUserId":"6082067256900944069","createUserCode":"121811","billCode":"","balanceAmount":"69.52","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569557140782186496","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行上海东方支行110926288110808","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"038529+>8<96+97<5>>-5<5+75015<88*1*2+0+<389<5+8290<-/41*-216-5165>3950-78+17/0/50-/30825>6/5250130</19*>4/<-3<53","sellerAddrTel":"上海市杨浦区杭州路741号6幢121室021-53559777","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"84791190","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"15377711203786568082","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220913","checkerName":"崔东琴","taxAmount":"0.00","sellerBankName":"招商银行上海东方支行110926288110808","checkSignStatus":"3","invoicerName":"张景景","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304655369663247.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"69.52","scanUserName":"耀中学校（荣华）","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 13:22:39,730 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"463.03","amountWithoutTax":"463.03","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"463.03"}],"invoiceMain":{"scanTime":"1663046562517","sellerAddress":"世纪大道211号63240069","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569557132964003840","machineCode":"499098800078","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304655497092629.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"463.03","scanUserId":"6082067256900944069","createUserCode":"121811","billCode":"","balanceAmount":"463.03","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569557160386363392","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"036<1/3380<038/660<<*2615>75>-53*95>946<1/3380<038/62/99606<1/3380<038/66039-/47604*-2-1136/>70131++198+//40061/","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04834128","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"杜萍","purchaserBankName":"","checkCode":"11052420346719422227","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220913","checkerName":"上海电信","taxAmount":"0.00","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","checkSignStatus":"3","invoicerName":"SYSTEM","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账单编号191603226742,分账序号55056498676,账单月份202209","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304655497092629.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"463.03","scanUserName":"耀中学校（荣华）","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 13:22:40,434 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569557140782186496
2022-09-13 13:22:40,559 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569557160386363392
2022-09-13 13:22:40,699 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569557140782186496
2022-09-13 13:22:40,891 [29] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569557160386363392
2022-09-13 13:22:41,471 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569557140782186496
2022-09-13 13:22:42,127 [29] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569557160386363392
2022-09-13 13:22:50,846 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"5.50458715","amountWithoutTax":"5.50","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"9","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.50","amountWithTax":"6.00"}],"invoiceMain":{"scanTime":"1662522808580","sellerAddress":"上海市闵行区莘松路58号5幢地下一层10-0252969669-813","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Parking","ext1":"","engineNo":"","settlementNo":"","imageId":"1567360294945030144","machineCode":"661928508651","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000611","sellerTaxNo":"91310112MA1GCHWL0B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166252278881011106.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d6007b52b7d307780d5876c0bd99a9b9","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"上海景御商业管理服务有限公司","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"5.50","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"","balanceAmount":"6.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1567360377052729344","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"杭州银行上海闵行支行3101040160001650131","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"3>/-*-63-8**376*+4>-9<4+59+2/<*6**951/6>954**/1-/83>34<84*5>60<>+<56/13>>+-6--/24<0>62>**6*+<50/</>448*97228","sellerAddrTel":"上海市闵行区莘松路58号5幢地下一层10-02 52969669-813","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"34164109","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"78254095020493375429","taxRate":"9","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220902","checkerName":"罗秋香","taxAmount":"0.50","sellerBankName":"杭州银行上海闵行支行3101040160001650131","checkSignStatus":"1","invoicerName":"侯婕好","checkSignRemark":"","ext10":"","sellerNo":"","remark":"上海东苑丽宝广场停车场","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166252278881011106.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/d68f890f-d986-484d-a269-1131a17a5735_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","amountWithTax":"6.00","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 13:22:51,170 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"","amountWithoutTax":"566.040000","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*企业管理服务*停车费","currentDateEnd":"","currentDateStart":"","taxAmount":"33.960000","amountWithTax":"600.000000"}],"invoiceMain":{"scanTime":"1657167805583","sellerAddress":"上海市虹口区欧阳路196号23号楼02156660186","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1544899852746358785","machineCode":"587001732920","warningInfo":"","maxCapacity":"","systemLabelId":"1471692590305775617","invoiceCode":"031002100304","sellerTaxNo":"91310109MA1G5UA81K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/07/165716780201413560.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"","systemLabelName":"Parking 停车费","usedAmount":"0.00","sellerName":"上海瑞永物华物业管理有限公司","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"566.04","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"","balanceAmount":"600.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1544899866663059457","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市四平支行1001171609300114777","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"001637>8422---/892<56510+0<0+700-991-99107++5/3>606+27>/2503/4>9536>-+8>5+-/9-*+03-5938+99>366579401*36<064-823*","sellerAddrTel":"上海市虹口区欧阳路196号23号楼02156660186","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"25961111","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"10584729139325621231","taxRate":"6.00","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220629","checkerName":"陈丽琴","taxAmount":"33.96","sellerBankName":"中国工商银行上海市四平支行1001171609300114777","checkSignStatus":"3","invoicerName":"沈思忆","checkSignRemark":"","ext10":"","sellerNo":"","remark":"沪AG83951 2022.7-12","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/07/165716780201413560.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"600.00","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 13:22:51,420 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"8.56","amountWithoutTax":"","itemSpec":"","quantity":"53.15400000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"455.00"}],"invoiceMain":{"scanTime":"1662522088838","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1567357343576883200","machineCode":"661704738407","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700107","sellerTaxNo":"913101126307976670","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166252208498764601.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"上海阳光液化气汽车加气有限公司","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"455.0","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"","balanceAmount":"455.0","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1567357358349225984","isChange":"1","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"77413925","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"53362195762741791503","taxRate":"","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220828","checkerName":"","taxAmount":"0.0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166252208498764601.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"455.00","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 13:22:51,623 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1567360377052729344
2022-09-13 13:22:51,701 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"14.29000000","amountWithoutTax":"14.29","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"5","personRemark":"","licensePlateNum":"","cargoName":"*不动产*停车费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.71","amountWithTax":"15.00"}],"invoiceMain":{"scanTime":"1662522808853","sellerAddress":"七莘路1588号021-62888899","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Parking","ext1":"","engineNo":"","settlementNo":"","imageId":"1567360297490972672","machineCode":"589920250306","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900311","sellerTaxNo":"913101127487523416","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166252278936113609.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c732628108171bb4746ba78a95fa9896","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"上海紫贝文化创意港有限公司","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"14.29","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"","balanceAmount":"15.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1567360378222936064","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03715>4296*7498>6242*978+2760*0935-0683+10*++>><8420<>7*/02940<924-16405233964042*10+76*/*0632019+9<19</27+32<42","sellerAddrTel":"七莘路1588号021-62888899","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"52334390","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"01784371796832058859","taxRate":"5","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220904","checkerName":"","taxAmount":"0.71","sellerBankName":"","checkSignStatus":"1","invoicerName":"财务","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166252278936113609.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/d3b9d85b-7352-4244-8f60-c5c14187b6fb_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"15.00","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 13:22:51,779 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"","amountWithoutTax":"566.04","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6","personRemark":"","licensePlateNum":"","cargoName":"*企业管理服务*停车费","currentDateEnd":"","currentDateStart":"","taxAmount":"33.96","amountWithTax":"600.00"}],"invoiceMain":{"scanTime":"1662563862881","sellerAddress":"上海市虹口区欧阳路196号23号楼02156660186","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Parking","ext1":"","engineNo":"","settlementNo":"","imageId":"1567532557753384960","machineCode":"587001732920","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100304","sellerTaxNo":"91310109MA1G5UA81K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166256385928596004.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"上海瑞永物华物业管理有限公司","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"566.04","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"","balanceAmount":"600.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1567532571250655232","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市四平支行1001171609300114777","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"00883659--7>4>3<15>2/91714>+<980755891>>2++31924</35617-<75225208199-*3<>*4</514>*>367/807<</-78--01>36<06+>9650","sellerAddrTel":"上海市虹口区欧阳路196号23号楼02156660186","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"25961206","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"09044769330650069529","taxRate":"6","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220826","checkerName":"刘光跃","taxAmount":"33.96","sellerBankName":"中国工商银行上海市四平支行1001171609300114777","checkSignStatus":"3","invoicerName":"沈思忆","checkSignRemark":"","ext10":"","sellerNo":"","remark":"2022.7-12","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166256385928596004.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"600.00","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 13:22:51,920 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1544899866663059457
2022-09-13 13:22:51,967 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662712594843","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663046608263","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"602","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1568156393645539328","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/16627125870868530.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1661270400000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","updateTime":"1663046608264","extFields":"","createTime":"1662712594862","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"292","chargeTaxAuthorityCode":"","invoiceId":"1568156397953089536","isChange":"0","isSalesList":"0","yPoint":"533","createUserId":"6082067188181467185","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"36","reserved3":"","reserved2":"N45_7eff0ac0-301a-11ed-9a26-d19941a55d2a","invoiceType":"taxi","reserved1":"","invoiceNo":"11000883","ticketCode":"ticketTaxi","mileage":"7.2","billEntityCode":"","batchNo":"166271258705633266","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"14:51","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/16627125870868530.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_36,y_533,w_292,h_602/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467185","paymentStatus":"0","parentImageId":0,"commitUserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:26","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"41.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 13:22:52,076 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1567360377052729344
2022-09-13 13:22:52,217 [66] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1544899866663059457
2022-09-13 13:22:52,232 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1567357358349225984
2022-09-13 13:22:52,373 [100] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1567357358349225984
2022-09-13 13:22:52,873 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"7.902603500000000","amountWithoutTax":"176.990000","itemSpec":"95号","quantity":"22.396416570000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.010000","amountWithTax":"200.000000"}],"invoiceMain":{"scanTime":"1660488687964","sellerAddress":"松江区莘松路1018号57688298","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1558828598087913473","machineCode":"661615840688","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"031002100511","sellerTaxNo":"91310117763344856W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/14/166048867368518826.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"38ddbf3b35638e4992e20f6934e03240","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"","systemLabelName":"Fuel 燃油费","usedAmount":"0.00","sellerName":"上海松莘加油站有限公司","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1558828656975937537","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海农村商业银行新桥支行 32736808080078900","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"04743+09-/-</9>93+0>914>-+/<-787308-60134+174+93552/*+>1*4/7*>-<*453+3*57<0-0395*<+</8958736>-70912-134<>+55","sellerAddrTel":"松江区莘松路1018号 57688298","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56962003","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"49735824960356914292","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220813","checkerName":"王翠容","taxAmount":"23.01","sellerBankName":"上海农村商业银行新桥支行32736808080078900","checkSignStatus":"1","invoicerName":"王翠容","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/14/166048867368518826.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/95cb35de-7984-41de-84cb-34bed5a2075c_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"200.00","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 13:22:53,857 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662712595080","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663046608315","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"542","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1568156393976893440","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/16627125870868530.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1661270400000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","updateTime":"1663046608316","extFields":"","createTime":"1662712595119","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"283","chargeTaxAuthorityCode":"","invoiceId":"1568156399031025664","isChange":"0","isSalesList":"0","yPoint":"11","createUserId":"6082067188181467185","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"1230","reserved3":"","reserved2":"N45_7eff0ac0-301a-11ed-9a26-d19941a55d2a","invoiceType":"taxi","reserved1":"","invoiceNo":"02370164","ticketCode":"ticketTaxi","mileage":"24.4","billEntityCode":"","batchNo":"166271258705633266","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:19","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/16627125870868530.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1230,y_11,w_283,h_542/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467185","paymentStatus":"0","parentImageId":0,"commitUserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:44","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"97.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 13:22:54,592 [66] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1544899866663059457
2022-09-13 13:22:54,592 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662712594392","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663046608177","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"533","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1568156393159004160","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002061715","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/16627125870868530.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1660838400000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","updateTime":"1663046608178","extFields":"","createTime":"1662712594413","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"267","chargeTaxAuthorityCode":"","invoiceId":"1568156396069847040","isChange":"0","isSalesList":"0","yPoint":"33","createUserId":"6082067188181467185","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"999","reserved3":"","reserved2":"N45_7eff0ac0-301a-11ed-9a26-d19941a55d2a","invoiceType":"taxi","reserved1":"","invoiceNo":"12390169","ticketCode":"ticketTaxi","mileage":"7.4","billEntityCode":"","batchNo":"166271258705633266","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"15:25","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/16627125870868530.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_999,y_33,w_267,h_533/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467185","paymentStatus":"0","parentImageId":0,"commitUserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:01","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"41.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 13:22:54,639 [100] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1567357358349225984
2022-09-13 13:22:54,795 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"","amountWithoutTax":"537.74","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6","personRemark":"","licensePlateNum":"","cargoName":"*企业管理服务*停车费","currentDateEnd":"","currentDateStart":"","taxAmount":"32.26","amountWithTax":"570.00"}],"invoiceMain":{"scanTime":"1662563863328","sellerAddress":"上海市虹口区欧阳路196号23号楼02156660186","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Parking","ext1":"","engineNo":"","settlementNo":"","imageId":"1567532560387407872","machineCode":"587001732920","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100304","sellerTaxNo":"91310109MA1G5UA81K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/16625638599874946.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"上海瑞永物华物业管理有限公司","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"537.74","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"","balanceAmount":"570.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1567532573058400256","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市四平支行1001171609300114777","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"00-92>8940<733+4/64+317/<>69728511>2/<6++35<75+*235>/376/6+29292052+0+970/>*16/->279/7*-<60<36+62/01>36<0607750*","sellerAddrTel":"上海市虹口区欧阳路196号23号楼02156660186","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"25961207","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"09001808360613761548","taxRate":"6","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220826","checkerName":"刘光跃","taxAmount":"32.26","sellerBankName":"中国工商银行上海市四平支行100117160930011477*","checkSignStatus":"3","invoicerName":"沈思忆","checkSignRemark":"","ext10":"","sellerNo":"","remark":"2022.1-6","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/16625638599874946.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"570.00","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 13:22:54,889 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1567532571250655232
2022-09-13 13:22:54,889 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1567360378222936064
2022-09-13 13:22:55,092 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"5.71000000","amountWithoutTax":"5.71","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"5","personRemark":"","licensePlateNum":"","cargoName":"*不动产*停车费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.29","amountWithTax":"6.00"}],"invoiceMain":{"scanTime":"1662522809973","sellerAddress":"七莘路1588号021-62888899","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Parking","ext1":"","engineNo":"","settlementNo":"","imageId":"1567360292470390784","machineCode":"589920250306","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900311","sellerTaxNo":"913101127487523416","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/16625227882245361.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"151081542b0d8fbff0cd02b4ad9ce106","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"上海紫贝文化创意港有限公司","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"5.71","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"","balanceAmount":"6.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1567360382794731520","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03768<-86**3458/3++60<3+81523*7>81>05-90*2>17>*>2634+>8>3/95-82<-4489/5<0>59280+3+7/+9<7/15453019+9<19020068*<*8","sellerAddrTel":"七莘路1588号021-62888899","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"52334389","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"11300135388956087044","taxRate":"5","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220904","checkerName":"","taxAmount":"0.29","sellerBankName":"","checkSignStatus":"1","invoicerName":"财务","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/16625227882245361.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/88c90d32-ff5e-4d76-94dc-78ec819216bc_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"6.00","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 13:22:55,092 [74] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1567532571250655232
2022-09-13 13:22:55,107 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1567360377052729344
2022-09-13 13:22:55,107 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1567360378222936064
2022-09-13 13:22:55,123 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1558828656975937537
2022-09-13 13:22:55,326 [29] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1558828656975937537
2022-09-13 13:22:55,342 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1568156399031025664
2022-09-13 13:22:55,389 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662712594656","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663046608224","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"576","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1568156393385492480","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/16627125870868530.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1661270400000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","updateTime":"1663046608224","extFields":"","createTime":"1662712594676","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"273","chargeTaxAuthorityCode":"","invoiceId":"1568156397172953088","isChange":"0","isSalesList":"0","yPoint":"540","createUserId":"6082067188181467185","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"290","reserved3":"","reserved2":"N45_7eff0ac0-301a-11ed-9a26-d19941a55d2a","invoiceType":"taxi","reserved1":"","invoiceNo":"17670000","ticketCode":"ticketTaxi","mileage":"14.9","billEntityCode":"","batchNo":"166271258705633266","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"18:04","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/16627125870868530.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_290,y_540,w_273,h_576/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467185","paymentStatus":"0","parentImageId":0,"commitUserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:15","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"78.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 13:22:55,458 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1568156399031025664
2022-09-13 13:22:55,489 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1568156396069847040
2022-09-13 13:22:55,536 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1568156396069847040
2022-09-13 13:22:55,812 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1567532573058400256
2022-09-13 13:22:55,843 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1568156397953089536
2022-09-13 13:22:55,937 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1568156397953089536
2022-09-13 13:22:56,015 [66] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1567532573058400256
2022-09-13 13:22:56,015 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"8.73","amountWithoutTax":"","itemSpec":"","quantity":"54.41000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"475.00"}],"invoiceMain":{"scanTime":"1662564347242","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1567534591000973312","machineCode":"661704738407","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700107","sellerTaxNo":"913101126307976670","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166256434400687997.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"上海阳光液化气汽车加气有限公司","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"475.0","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"","balanceAmount":"475.0","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1567534602812129280","isChange":"1","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"77346125","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"71700656863630230743","taxRate":"","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220816","checkerName":"","taxAmount":"0.0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166256434400687997.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"475.00","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 13:22:56,031 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1568156399031025664
2022-09-13 13:22:57,828 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1568156396069847040
2022-09-13 13:22:57,922 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1567360382794731520
2022-09-13 13:22:57,922 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1568156397953089536
2022-09-13 13:22:57,953 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1568156397172953088
2022-09-13 13:22:58,015 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1567534602812129280
2022-09-13 13:22:58,015 [100] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1568156397172953088
2022-09-13 13:22:58,047 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1567360378222936064
2022-09-13 13:22:58,062 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662712595491","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663046608403","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"560","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1568156394492788736","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260215","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/16627125870868530.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1660060800000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","updateTime":"1663046608403","extFields":"","createTime":"1662712595507","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"292","chargeTaxAuthorityCode":"","invoiceId":"1568156400666804224","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067188181467185","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"46","reserved3":"","reserved2":"N45_7eff0ac0-301a-11ed-9a26-d19941a55d2a","invoiceType":"taxi","reserved1":"","invoiceNo":"00092978","ticketCode":"ticketTaxi","mileage":"30.9","billEntityCode":"","batchNo":"166271258705633266","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:50","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/16627125870868530.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_46,y_0,w_292,h_560/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467185","paymentStatus":"0","parentImageId":0,"commitUserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:04","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"128.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 13:22:58,078 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662712595685","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663046608448","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"570","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1568156394668953600","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/16627125870868530.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1660233600000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","updateTime":"1663046608449","extFields":"","createTime":"1662712595750","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"266","chargeTaxAuthorityCode":"","invoiceId":"1568156401677631488","isChange":"0","isSalesList":"0","yPoint":"18","createUserId":"6082067188181467185","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"765","reserved3":"","reserved2":"N45_7eff0ac0-301a-11ed-9a26-d19941a55d2a","invoiceType":"taxi","reserved1":"","invoiceNo":"14544465","ticketCode":"ticketTaxi","mileage":"16.9","billEntityCode":"","batchNo":"166271258705633266","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"11:14","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/16627125870868530.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_765,y_18,w_266,h_570/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467185","paymentStatus":"0","parentImageId":0,"commitUserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:50","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"61.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 13:22:58,094 [74] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1567532571250655232
2022-09-13 13:22:58,125 [29] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1558828656975937537
2022-09-13 13:22:58,125 [66] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1567532573058400256
2022-09-13 13:22:58,156 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662712595923","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663046608494","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"592","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1568156394861887488","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002261915","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/16627125870868530.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1661356800000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","updateTime":"1663046608494","extFields":"","createTime":"1662712595973","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"310","chargeTaxAuthorityCode":"","invoiceId":"1568156402625548288","isChange":"0","isSalesList":"0","yPoint":"527","createUserId":"6082067188181467185","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"1271","reserved3":"","reserved2":"N45_7eff0ac0-301a-11ed-9a26-d19941a55d2a","invoiceType":"taxi","reserved1":"","invoiceNo":"00164976","ticketCode":"ticketTaxi","mileage":"15.7","billEntityCode":"","batchNo":"166271258705633266","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"18:08","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/16627125870868530.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1271,y_527,w_310,h_592/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467185","paymentStatus":"0","parentImageId":0,"commitUserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:26","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"72.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 13:22:58,156 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1567360382794731520
2022-09-13 13:22:58,219 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1567534602812129280
2022-09-13 13:22:59,390 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1568156401677631488
2022-09-13 13:22:59,453 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1568156402625548288
2022-09-13 13:22:59,453 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1568156400666804224
2022-09-13 13:22:59,469 [66] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1568156401677631488
2022-09-13 13:22:59,469 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1567534602812129280
2022-09-13 13:22:59,515 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1568156402625548288
2022-09-13 13:22:59,531 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662712596193","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663046608534","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"573","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1568156395059023872","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002160412","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/16627125870868530.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1661356800000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","updateTime":"1663046608535","extFields":"","createTime":"1662712596216","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"264","chargeTaxAuthorityCode":"","invoiceId":"1568156403636371456","isChange":"0","isSalesList":"0","yPoint":"549","createUserId":"6082067188181467185","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"1046","reserved3":"","reserved2":"N45_7eff0ac0-301a-11ed-9a26-d19941a55d2a","invoiceType":"taxi","reserved1":"","invoiceNo":"01167832","ticketCode":"ticketTaxi","mileage":"26.9","billEntityCode":"","batchNo":"166271258705633266","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:57","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/16627125870868530.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1046,y_549,w_264,h_573/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467185","paymentStatus":"0","parentImageId":0,"commitUserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:10","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"114.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 13:22:59,672 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1568156400666804224
2022-09-13 13:22:59,765 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662712596787","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663046608678","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"554","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1568156395675586560","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002160405","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/16627125870868530.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1661356800000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","updateTime":"1663046608679","extFields":"","createTime":"1662712596806","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"320","chargeTaxAuthorityCode":"","invoiceId":"1568156406106820608","isChange":"0","isSalesList":"0","yPoint":"565","createUserId":"6082067188181467185","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"758","reserved3":"","reserved2":"N45_7eff0ac0-301a-11ed-9a26-d19941a55d2a","invoiceType":"taxi","reserved1":"","invoiceNo":"00109067","ticketCode":"ticketTaxi","mileage":"17.4","billEntityCode":"","batchNo":"166271258705633266","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"05:36","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/16627125870868530.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_758,y_565,w_320,h_554/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467185","paymentStatus":"0","parentImageId":0,"commitUserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"05:21","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"57.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 13:23:00,640 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662712596590","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663046608638","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"570","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1568156395470065664","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/16627125870868530.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1661270400000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","updateTime":"1663046608639","extFields":"","createTime":"1662712596618","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"264","chargeTaxAuthorityCode":"","invoiceId":"1568156405314097152","isChange":"0","isSalesList":"0","yPoint":"546","createUserId":"6082067188181467185","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"530","reserved3":"","reserved2":"N45_7eff0ac0-301a-11ed-9a26-d19941a55d2a","invoiceType":"taxi","reserved1":"","invoiceNo":"13004712","ticketCode":"ticketTaxi","mileage":"11.1","billEntityCode":"","batchNo":"166271258705633266","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"19:20","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/16627125870868530.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_530,y_546,w_264,h_570/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467185","paymentStatus":"0","parentImageId":0,"commitUserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"19:03","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"41.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 13:23:01,085 [66] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1568156401677631488
2022-09-13 13:23:01,101 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1568156402625548288
2022-09-13 13:23:01,116 [100] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1568156397172953088
2022-09-13 13:23:01,163 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1568156400666804224
2022-09-13 13:23:01,320 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1567360382794731520
2022-09-13 13:23:01,366 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1568156403636371456
2022-09-13 13:23:01,429 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1568156403636371456
2022-09-13 13:23:01,491 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662713002898","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663046608725","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"598","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1568158107907915776","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260409","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/166271299774487715.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1662566400000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","updateTime":"1663046608725","extFields":"","createTime":"1662713002916","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"283","chargeTaxAuthorityCode":"","invoiceId":"1568158109455618048","isChange":"0","isSalesList":"0","yPoint":"55","createUserId":"6082067188181467185","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"1258","reserved3":"","reserved2":"N45_73c11f80-301b-11ed-9a26-d19941a55d2a","invoiceType":"taxi","reserved1":"","invoiceNo":"01098259","ticketCode":"ticketTaxi","mileage":"6.6","billEntityCode":"","batchNo":"166271299774385887","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"19:41","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/166271299774487715.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1258,y_55,w_283,h_598/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467185","paymentStatus":"0","parentImageId":0,"commitUserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"19:18","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"35.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 13:23:01,663 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1568156406106820608
2022-09-13 13:23:01,741 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1568156406106820608
2022-09-13 13:23:02,101 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1568156403636371456
2022-09-13 13:23:02,180 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1568156405314097152
2022-09-13 13:23:02,195 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662713003383","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663046608817","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"602","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1568158108436398080","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002261515","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/166271299774487715.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1661443200000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","updateTime":"1663046608818","extFields":"","createTime":"1662713003406","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"270","chargeTaxAuthorityCode":"","invoiceId":"1568158111515021312","isChange":"0","isSalesList":"0","yPoint":"61","createUserId":"6082067188181467185","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"1021","reserved3":"","reserved2":"N45_73c11f80-301b-11ed-9a26-d19941a55d2a","invoiceType":"taxi","reserved1":"","invoiceNo":"03037515","ticketCode":"ticketTaxi","mileage":"3.2","billEntityCode":"","batchNo":"166271299774385887","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"20:12","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/166271299774487715.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1021,y_61,w_270,h_602/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467185","paymentStatus":"0","parentImageId":0,"commitUserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"20:01","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"21.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 13:23:02,242 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1568156406106820608
2022-09-13 13:23:02,258 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1568156405314097152
2022-09-13 13:23:02,258 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1568158109455618048
2022-09-13 13:23:02,414 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1568158109455618048
2022-09-13 13:23:02,492 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662713004050","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663046608948","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"623","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1568158109040377856","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/166271299774487715.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1661443200000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","updateTime":"1663046608949","extFields":"","createTime":"1662713004071","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"270","chargeTaxAuthorityCode":"","invoiceId":"1568158114304229376","isChange":"1","isSalesList":"0","yPoint":"55","createUserId":"6082067188181467185","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"540","reserved3":"","reserved2":"N45_73c11f80-301b-11ed-9a26-d19941a55d2a","invoiceType":"taxi","reserved1":"","invoiceNo":"15436887","ticketCode":"ticketTaxi","mileage":"2.5","billEntityCode":"","batchNo":"166271299774385887","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/166271299774487715.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_55,w_270,h_623/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467185","paymentStatus":"0","parentImageId":0,"commitUserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"27.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 13:23:02,523 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663040406223","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","exitPlace":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663046609044","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"570","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569531336278933504","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"153042025156","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304039914411230.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1661788800000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","updateTime":"1663046609045","extFields":"","createTime":"1663040406241","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"463","chargeTaxAuthorityCode":"","invoiceId":"1569531338531274752","isChange":"1","isSalesList":"0","yPoint":"11","createUserId":"6082067188181467185","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"790","reserved3":"","reserved2":"N45_be37ef60-3315-11ed-ae2d-1f1e305b4db7","invoiceType":"toll","reserved1":"","invoiceNo":"00155888","ticketCode":"ticketToll","billEntityCode":"","batchNo":"166304039911645264","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304039914411230.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_790,y_11,w_463,h_570/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467185","paymentStatus":"0","parentImageId":0,"commitUserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"云南大营站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"22.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 13:23:02,742 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1568156405314097152
2022-09-13 13:23:02,867 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1568158109455618048
2022-09-13 13:23:03,008 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1568158111515021312
2022-09-13 13:23:03,071 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1568158111515021312
2022-09-13 13:23:03,321 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1568158114304229376
2022-09-13 13:23:03,352 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569531338531274752
2022-09-13 13:23:03,352 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663040406480","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","exitPlace":"建水","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663046609084","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"583","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569531336648032256","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304039914411230.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1661788800000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","updateTime":"1663046609084","extFields":"","createTime":"1663040406501","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"441","chargeTaxAuthorityCode":"","invoiceId":"1569531339625988096","isChange":"0","isSalesList":"0","yPoint":"558","createUserId":"6082067188181467185","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"N45_be37ef60-3315-11ed-ae2d-1f1e305b4db7","invoiceType":"toll","reserved1":"","invoiceNo":"04935579","ticketCode":"ticketToll","billEntityCode":"","batchNo":"166304039911645264","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304039914411230.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_558,w_441,h_583/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467185","paymentStatus":"0","parentImageId":0,"commitUserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"13:32:00","amountWithTax":"61.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 13:23:03,383 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1568158114304229376
2022-09-13 13:23:03,446 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663040407039","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","exitPlace":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663046609220","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"557","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569531337252012032","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"153012125059","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304039914411230.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1661788800000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","updateTime":"1663046609220","extFields":"","createTime":"1663040407058","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"408","chargeTaxAuthorityCode":"","invoiceId":"1569531341962215424","isChange":"0","isSalesList":"0","yPoint":"15","createUserId":"6082067188181467185","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"411","reserved3":"","reserved2":"N45_be37ef60-3315-11ed-ae2d-1f1e305b4db7","invoiceType":"toll","reserved1":"","invoiceNo":"03565358","ticketCode":"ticketToll","billEntityCode":"","batchNo":"166304039911645264","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304039914411230.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_411,y_15,w_408,h_557/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467185","paymentStatus":"0","parentImageId":0,"commitUserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"云南河尾村站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"10:45:00","amountWithTax":"12.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 13:23:03,477 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569531338531274752
2022-09-13 13:23:03,493 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663040406669","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","exitPlace":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663046609129","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"583","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569531336853553152","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"153252125603","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304039914411230.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1661875200000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","updateTime":"1663046609130","extFields":"","createTime":"1663040406687","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"473","chargeTaxAuthorityCode":"","invoiceId":"1569531340401934336","isChange":"1","isSalesList":"0","yPoint":"561","createUserId":"6082067188181467185","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"399","reserved3":"","reserved2":"N45_be37ef60-3315-11ed-ae2d-1f1e305b4db7","invoiceType":"toll","reserved1":"","invoiceNo":"00033815","ticketCode":"ticketToll","billEntityCode":"","batchNo":"166304039911645264","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304039914411230.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_399,y_561,w_473,h_583/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467185","paymentStatus":"0","parentImageId":0,"commitUserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"云南建水站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"12.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 13:23:03,696 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1568158111515021312
2022-09-13 13:23:03,883 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1568158114304229376
2022-09-13 13:23:03,961 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569531338531274752
2022-09-13 13:23:04,227 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569531341962215424
2022-09-13 13:23:04,321 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569531339625988096
2022-09-13 13:23:04,336 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569531341962215424
2022-09-13 13:23:04,383 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569531339625988096
2022-09-13 13:23:04,493 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663040407224","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","exitPlace":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663046609265","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"592","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569531337637888000","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"153912125002","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304039914411230.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1065456000000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","updateTime":"1663046609266","extFields":"","createTime":"1663040407242","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"483","chargeTaxAuthorityCode":"","invoiceId":"1569531342733967360","isChange":"0","isSalesList":"0","yPoint":"558","createUserId":"6082067188181467185","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"852","reserved3":"","reserved2":"N45_be37ef60-3315-11ed-ae2d-1f1e305b4db7","invoiceType":"toll","reserved1":"","invoiceNo":"42455379","ticketCode":"ticketToll","billEntityCode":"","batchNo":"166304039911645264","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304039914411230.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_852,y_558,w_483,h_592/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467185","paymentStatus":"0","parentImageId":0,"commitUserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"122.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 13:23:04,524 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569531340401934336
2022-09-13 13:23:04,602 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569531340401934336
2022-09-13 13:23:04,680 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663040406876","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","exitPlace":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663046609180","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"592","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569531337080045568","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"153942125204","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304039914411230.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1661702400000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","updateTime":"1663046609182","extFields":"","createTime":"1663040406893","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"439","chargeTaxAuthorityCode":"","invoiceId":"1569531341265960960","isChange":"1","isSalesList":"0","yPoint":"0","createUserId":"6082067188181467185","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"1","reserved3":"","reserved2":"N45_be37ef60-3315-11ed-ae2d-1f1e305b4db7","invoiceType":"toll","reserved1":"","invoiceNo":"03815028","ticketCode":"ticketToll","billEntityCode":"","batchNo":"166304039911645264","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304039914411230.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1,y_0,w_439,h_592/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467185","paymentStatus":"0","parentImageId":0,"commitUserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"12:28:00","amountWithTax":"10.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 13:23:04,821 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569531341962215424
2022-09-13 13:23:04,852 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569531339625988096
2022-09-13 13:23:05,149 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569531340401934336
2022-09-13 13:23:05,305 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569531342733967360
2022-09-13 13:23:05,383 [100] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569531342733967360
2022-09-13 13:23:05,399 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663040438141","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","exitPlace":"普者黑","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663046609444","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"563","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569531468349177856","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"153912125003","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304043084015406.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1662393600000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","updateTime":"1663046609445","extFields":"","createTime":"1663040438158","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"464","chargeTaxAuthorityCode":"","invoiceId":"1569531472400875520","isChange":"0","isSalesList":"0","yPoint":"15","createUserId":"6082067188181467185","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"452","reserved3":"","reserved2":"N45_d13318b0-3315-11ed-9e8e-9da91342be09","invoiceType":"toll","reserved1":"","invoiceNo":"01580250","ticketCode":"ticketToll","billEntityCode":"","batchNo":"16630404308404434","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304043084015406.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_452,y_15,w_464,h_563/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467185","paymentStatus":"0","parentImageId":0,"commitUserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"21.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 13:23:05,446 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663040438991","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663046609584","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"604","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569531468927991808","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002261915","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304043084015406.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1662739200000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","updateTime":"1663046609584","extFields":"","createTime":"1663040439011","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"264","chargeTaxAuthorityCode":"","invoiceId":"1569531475978616832","isChange":"0","isSalesList":"0","yPoint":"552","createUserId":"6082067188181467185","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"680","reserved3":"","reserved2":"N45_d13318b0-3315-11ed-9e8e-9da91342be09","invoiceType":"taxi","reserved1":"","invoiceNo":"00227599","ticketCode":"ticketTaxi","mileage":"4.5","billEntityCode":"","batchNo":"16630404308404434","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"02:20","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304043084015406.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_680,y_552,w_264,h_604/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467185","paymentStatus":"0","parentImageId":0,"commitUserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"02:06","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"35.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 13:23:05,493 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569531341265960960
2022-09-13 13:23:05,540 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569531341265960960
2022-09-13 13:23:05,602 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1663043580793","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"22290150","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"","endStation":"","batchNo":"166304357618838506","settlementNo":"","chargeUpStatus":"0","imageId":"1569544651893899264","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027656","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304357622494779.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"5","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304357622494779.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_55,y_715,w_551,h_382/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1569544653659701248","amountWithTax":"5.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}
2022-09-13 13:23:05,878 [100] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569531342733967360
2022-09-13 13:23:06,099 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569531341265960960
2022-09-13 13:23:06,193 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569531472400875520
2022-09-13 13:23:06,303 [76] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569531472400875520
2022-09-13 13:23:06,319 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569531475978616832
2022-09-13 13:23:06,334 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1663043581214","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02074989","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"","endStation":"","batchNo":"166304357618838506","settlementNo":"","chargeUpStatus":"0","imageId":"1569544652342689792","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001927451","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304357622494779.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"5","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304357622494779.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_43,y_0,w_542,h_381/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1569544655404531712","amountWithTax":"1.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}
2022-09-13 13:23:06,366 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569531475978616832
2022-09-13 13:23:06,397 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569544653659701248
2022-09-13 13:23:06,460 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1663043581946","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"10113096","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"","endStation":"","batchNo":"166304357618838506","settlementNo":"","chargeUpStatus":"0","imageId":"1569544652887949312","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864404","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304357622494779.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"5","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304357622494779.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_577,y_0,w_539,h_378/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1569544658466373632","amountWithTax":"6.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}
2022-09-13 13:23:06,460 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569544653659701248
2022-09-13 13:23:06,523 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1663043582648","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"23119831","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"","endStation":"","batchNo":"166304357618838506","settlementNo":"","chargeUpStatus":"0","imageId":"1569544658193743873","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001927752","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304357754414626.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"5","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304357754414626.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_615,y_1161,w_541,h_430/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1569544661427552256","amountWithTax":"10.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}
2022-09-13 13:23:06,790 [76] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569531472400875520
2022-09-13 13:23:06,901 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569531475978616832
2022-09-13 13:23:06,933 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569544653659701248
2022-09-13 13:23:07,074 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569544655404531712
2022-09-13 13:23:07,152 [76] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569544655404531712
2022-09-13 13:23:07,214 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1663043582517","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14106121","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"","endStation":"","batchNo":"166304357618838506","settlementNo":"","chargeUpStatus":"0","imageId":"1569544656499245056","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027651","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304357692076471.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"5","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304357692076471.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_596,y_427,w_535,h_408/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1569544660878098432","amountWithTax":"5.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}
2022-09-13 13:23:07,261 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569544658466373632
2022-09-13 13:23:07,308 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569544658466373632
2022-09-13 13:23:07,355 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569544661427552256
2022-09-13 13:23:07,418 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569544661427552256
2022-09-13 13:23:07,511 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1663043583294","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"22036049","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"","endStation":"","batchNo":"166304357618838506","settlementNo":"","chargeUpStatus":"0","imageId":"1569544657291968512","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001927758","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304357692076471.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"5","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304357692076471.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_605,y_1168,w_530,h_410/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1569544664132878336","amountWithTax":"10.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}
2022-09-13 13:23:07,699 [76] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569544655404531712
2022-09-13 13:23:07,761 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569544658466373632
2022-09-13 13:23:07,855 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569544661427552256
2022-09-13 13:23:07,965 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569544660878098432
2022-09-13 13:23:08,075 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569544660878098432
2022-09-13 13:23:08,294 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569544664132878336
2022-09-13 13:23:08,356 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569544664132878336
2022-09-13 13:23:08,591 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569544660878098432
2022-09-13 13:23:08,950 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569544664132878336
2022-09-13 13:26:37,341 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"6.805309734513274","amountWithoutTax":"215.04","itemSpec":"92#","quantity":"31.599479843953186","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"27.96","amountWithTax":"243.00"}],"invoiceMain":{"scanTime":"1663046814657","sellerAddress":"哈密路1340号021-62611735","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1569558201811079168","machineCode":"661609713666","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100404","sellerTaxNo":"91310105134652792F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304681051631161.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"上海新中加油站有限公司","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"215.04","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"","balanceAmount":"243.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569558217778790400","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"农行长宁北新泾支行 03328300040019751","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+3+/609-*>9*-91<12075866734+213+***9+38<43*<+6>1+68>/*>1+7>+1654562191+//>521>//165788033+*+-9+>*//2/62098<4","sellerAddrTel":"哈密路1340号 021-62611735","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"14479171","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"54760829761065321637","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220823","checkerName":"王猛","taxAmount":"27.96","sellerBankName":"农行长宁北新泾支行03328300040019751","checkSignStatus":"3","invoicerName":"李鑫","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304681051631161.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"243.00","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 13:26:38,154 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569558217778790400
2022-09-13 13:26:38,467 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569558217778790400
2022-09-13 13:26:39,202 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569558217778790400
2022-09-13 13:27:59,516 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"14.29000000","amountWithoutTax":"14.29","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"5","personRemark":"","licensePlateNum":"","cargoName":"*不动产*停车费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.71","amountWithTax":"15.00"}],"invoiceMain":{"scanTime":"1662522808853","sellerAddress":"七莘路1588号021-62888899","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Parking","ext1":"","engineNo":"","settlementNo":"","imageId":"1567360297490972672","machineCode":"589920250306","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900311","sellerTaxNo":"913101127487523416","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166252278936113609.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c732628108171bb4746ba78a95fa9896","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"上海紫贝文化创意港有限公司","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"14.29","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"","balanceAmount":"15.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1567360378222936064","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03715>4296*7498>6242*978+2760*0935-0683+10*++>><8420<>7*/02940<924-16405233964042*10+76*/*0632019+9<19</27+32<42","sellerAddrTel":"七莘路1588号021-62888899","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"52334390","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"01784371796832058859","taxRate":"5","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220904","checkerName":"","taxAmount":"0.71","sellerBankName":"","checkSignStatus":"1","invoicerName":"财务","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166252278936113609.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/d3b9d85b-7352-4244-8f60-c5c14187b6fb_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"15.00","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 13:27:59,563 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"7.902603500000000","amountWithoutTax":"176.990000","itemSpec":"95号","quantity":"22.396416570000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.010000","amountWithTax":"200.000000"}],"invoiceMain":{"scanTime":"1660488687964","sellerAddress":"松江区莘松路1018号57688298","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1558828598087913473","machineCode":"661615840688","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"031002100511","sellerTaxNo":"91310117763344856W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/14/166048867368518826.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"38ddbf3b35638e4992e20f6934e03240","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"","systemLabelName":"Fuel 燃油费","usedAmount":"0.00","sellerName":"上海松莘加油站有限公司","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1558828656975937537","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海农村商业银行新桥支行 32736808080078900","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"04743+09-/-</9>93+0>914>-+/<-787308-60134+174+93552/*+>1*4/7*>-<*453+3*57<0-0395*<+</8958736>-70912-134<>+55","sellerAddrTel":"松江区莘松路1018号 57688298","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56962003","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"49735824960356914292","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220813","checkerName":"王翠容","taxAmount":"23.01","sellerBankName":"上海农村商业银行新桥支行32736808080078900","checkSignStatus":"1","invoicerName":"王翠容","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/14/166048867368518826.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/95cb35de-7984-41de-84cb-34bed5a2075c_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"200.00","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 13:27:59,722 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662712595080","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663046608315","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"542","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1568156393976893440","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/16627125870868530.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1661270400000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","updateTime":"1663046608316","extFields":"","createTime":"1662712595119","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"283","chargeTaxAuthorityCode":"","invoiceId":"1568156399031025664","isChange":"0","isSalesList":"0","yPoint":"11","createUserId":"6082067188181467185","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"1230","reserved3":"","reserved2":"N45_7eff0ac0-301a-11ed-9a26-d19941a55d2a","invoiceType":"taxi","reserved1":"","invoiceNo":"02370164","ticketCode":"ticketTaxi","mileage":"24.4","billEntityCode":"","batchNo":"166271258705633266","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:19","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/16627125870868530.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1230,y_11,w_283,h_542/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467185","paymentStatus":"0","parentImageId":0,"commitUserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:44","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"97.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 13:27:59,737 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662712594392","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663046608177","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"533","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1568156393159004160","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002061715","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/16627125870868530.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1660838400000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","updateTime":"1663046608178","extFields":"","createTime":"1662712594413","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"267","chargeTaxAuthorityCode":"","invoiceId":"1568156396069847040","isChange":"0","isSalesList":"0","yPoint":"33","createUserId":"6082067188181467185","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"999","reserved3":"","reserved2":"N45_7eff0ac0-301a-11ed-9a26-d19941a55d2a","invoiceType":"taxi","reserved1":"","invoiceNo":"12390169","ticketCode":"ticketTaxi","mileage":"7.4","billEntityCode":"","batchNo":"166271258705633266","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"15:25","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/16627125870868530.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_999,y_33,w_267,h_533/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467185","paymentStatus":"0","parentImageId":0,"commitUserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:01","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"41.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 13:28:00,115 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"","amountWithoutTax":"566.04","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6","personRemark":"","licensePlateNum":"","cargoName":"*企业管理服务*停车费","currentDateEnd":"","currentDateStart":"","taxAmount":"33.96","amountWithTax":"600.00"}],"invoiceMain":{"scanTime":"1662563862881","sellerAddress":"上海市虹口区欧阳路196号23号楼02156660186","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Parking","ext1":"","engineNo":"","settlementNo":"","imageId":"1567532557753384960","machineCode":"587001732920","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100304","sellerTaxNo":"91310109MA1G5UA81K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166256385928596004.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"上海瑞永物华物业管理有限公司","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"566.04","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"","balanceAmount":"600.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1567532571250655232","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市四平支行1001171609300114777","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"00883659--7>4>3<15>2/91714>+<980755891>>2++31924</35617-<75225208199-*3<>*4</514>*>367/807<</-78--01>36<06+>9650","sellerAddrTel":"上海市虹口区欧阳路196号23号楼02156660186","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"25961206","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"09044769330650069529","taxRate":"6","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220826","checkerName":"刘光跃","taxAmount":"33.96","sellerBankName":"中国工商银行上海市四平支行1001171609300114777","checkSignStatus":"3","invoicerName":"沈思忆","checkSignRemark":"","ext10":"","sellerNo":"","remark":"2022.7-12","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166256385928596004.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"600.00","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 13:28:00,193 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662712594843","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663046608263","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"602","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1568156393645539328","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/16627125870868530.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1661270400000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","updateTime":"1663046608264","extFields":"","createTime":"1662712594862","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"292","chargeTaxAuthorityCode":"","invoiceId":"1568156397953089536","isChange":"0","isSalesList":"0","yPoint":"533","createUserId":"6082067188181467185","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"36","reserved3":"","reserved2":"N45_7eff0ac0-301a-11ed-9a26-d19941a55d2a","invoiceType":"taxi","reserved1":"","invoiceNo":"11000883","ticketCode":"ticketTaxi","mileage":"7.2","billEntityCode":"","batchNo":"166271258705633266","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"14:51","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/16627125870868530.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_36,y_533,w_292,h_602/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467185","paymentStatus":"0","parentImageId":0,"commitUserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:26","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"41.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 13:28:56,861 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662713003196","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663046608771","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"629","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1568158108239269888","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260104","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/166271299774487715.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1661356800000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","updateTime":"1663046608772","extFields":"","createTime":"1662713003218","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"314","chargeTaxAuthorityCode":"","invoiceId":"1568158110743265280","isChange":"0","isSalesList":"0","yPoint":"40","createUserId":"6082067188181467185","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"24","reserved3":"","reserved2":"N45_73c11f80-301b-11ed-9a26-d19941a55d2a","invoiceType":"taxi","reserved1":"","invoiceNo":"04285488","ticketCode":"ticketTaxi","mileage":"11.1","billEntityCode":"","batchNo":"166271299774385887","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"19:09","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/166271299774487715.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_24,y_40,w_314,h_629/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467185","paymentStatus":"0","parentImageId":0,"commitUserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"18:49","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"45.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 13:28:56,877 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663040437904","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","exitPlace":"江苏七都","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663046609406","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"607","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569531468164628480","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132052181413","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304043084015406.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1662825600000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","updateTime":"1663046609406","extFields":"","createTime":"1663040437924","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"475","chargeTaxAuthorityCode":"","invoiceId":"1569531471427796992","isChange":"0","isSalesList":"0","yPoint":"565","createUserId":"6082067188181467185","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"N45_d13318b0-3315-11ed-9e8e-9da91342be09","invoiceType":"toll","reserved1":"","invoiceNo":"19174477","ticketCode":"ticketToll","billEntityCode":"","batchNo":"16630404308404434","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304043084015406.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_565,w_475,h_607/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467185","paymentStatus":"0","parentImageId":0,"commitUserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"上海徐泾站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"49.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 13:28:56,877 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663040439230","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663046609631","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"627","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569531469120929792","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260406","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304043084015406.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1662825600000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","updateTime":"1663046609631","extFields":"","createTime":"1663040439250","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"273","chargeTaxAuthorityCode":"","invoiceId":"1569531476981055488","isChange":"0","isSalesList":"0","yPoint":"533","createUserId":"6082067188181467185","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"918","reserved3":"","reserved2":"N45_d13318b0-3315-11ed-9e8e-9da91342be09","invoiceType":"taxi","reserved1":"","invoiceNo":"00428370","ticketCode":"ticketTaxi","mileage":"6.5","billEntityCode":"","batchNo":"16630404308404434","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"11:22","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304043084015406.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_918,y_533,w_273,h_627/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467185","paymentStatus":"0","parentImageId":0,"commitUserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"11:03","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"34.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 13:28:56,892 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663040437577","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","exitPlace":"弥勒","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663046609360","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"561","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569531467950718976","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"153012025043","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304043084015406.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1662048000000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","updateTime":"1663046609360","extFields":"","createTime":"1663040437594","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"457","chargeTaxAuthorityCode":"","invoiceId":"1569531470035288064","isChange":"0","isSalesList":"0","yPoint":"2","createUserId":"6082067188181467185","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"893","reserved3":"","reserved2":"N45_d13318b0-3315-11ed-9e8e-9da91342be09","invoiceType":"toll","reserved1":"","invoiceNo":"02162856","ticketCode":"ticketToll","billEntityCode":"","batchNo":"16630404308404434","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304043084015406.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_893,y_2,w_457,h_561/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467185","paymentStatus":"0","parentImageId":0,"commitUserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"14:43:00","amountWithTax":"76.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 13:28:56,939 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1663043581623","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14106116","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"","endStation":"","batchNo":"166304357618838506","settlementNo":"","chargeUpStatus":"0","imageId":"1569544652682428416","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027651","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304357622494779.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"5","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304357622494779.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_1055,w_507,h_389/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1569544657312940032","amountWithTax":"5.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}
2022-09-13 13:28:57,034 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1663043581814","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"22036048","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"","endStation":"","batchNo":"166304357618838506","settlementNo":"","chargeUpStatus":"0","imageId":"1569544655693938688","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001927758","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304357692076471.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"5","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304357692076471.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_36,y_1168,w_586,h_420/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1569544657954668544","amountWithTax":"10.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}
2022-09-13 13:28:57,654 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569531471427796992
2022-09-13 13:28:57,685 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569531470035288064
2022-09-13 13:28:57,685 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569531476981055488
2022-09-13 13:28:57,701 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1568158110743265280
2022-09-13 13:28:57,701 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569544657312940032
2022-09-13 13:28:57,794 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569544657954668544
2022-09-13 13:28:57,794 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1663043582320","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"22290149","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"","endStation":"","batchNo":"166304357618838506","settlementNo":"","chargeUpStatus":"0","imageId":"1569544653261242368","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027656","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304357622494779.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"5","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304357622494779.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_580,y_355,w_520,h_395/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1569544660047626240","amountWithTax":"5.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}
2022-09-13 13:28:57,810 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1663043582185","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"12927483","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"","endStation":"","batchNo":"166304357618838506","settlementNo":"","chargeUpStatus":"0","imageId":"1569544657669455872","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027758","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304357754414626.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"5","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304357754414626.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_615,y_786,w_548,h_399/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1569544659506561024","amountWithTax":"10.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}
2022-09-13 13:28:57,826 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1663043582875","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"12927484","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"","endStation":"","batchNo":"166304357618838506","settlementNo":"","chargeUpStatus":"0","imageId":"1569544658395070464","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027758","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304357754414626.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"5","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304357754414626.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_36,y_1158,w_595,h_427/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1569544662379659264","amountWithTax":"10.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}
2022-09-13 13:28:57,841 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1663043582327","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14106117","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"","endStation":"","batchNo":"166304357618838506","settlementNo":"","chargeUpStatus":"0","imageId":"1569544656134340608","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027651","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304357692076471.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"5","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304357692076471.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_5,y_5,w_611,h_445/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1569544660081180672","amountWithTax":"5.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}
2022-09-13 13:28:57,888 [100] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569531476981055488
2022-09-13 13:28:57,888 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1568158110743265280
2022-09-13 13:28:57,888 [74] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569544657312940032
2022-09-13 13:28:57,904 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569531471427796992
2022-09-13 13:28:57,919 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1663043583060","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"19275574","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"","endStation":"","batchNo":"166304357618838506","settlementNo":"","chargeUpStatus":"0","imageId":"1569544658600591361","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027758","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304357754414626.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"5","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304357754414626.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_33,y_393,w_595,h_413/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1569544663159799808","amountWithTax":"10.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}
2022-09-13 13:28:57,951 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569531470035288064
2022-09-13 13:28:57,998 [101] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569544657954668544
2022-09-13 13:28:58,311 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1663043583658","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"19275572","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"","endStation":"","batchNo":"166304357618838506","settlementNo":"","chargeUpStatus":"0","imageId":"1569544659183599616","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027758","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304357754414626.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"5","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304357754414626.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_615,y_0,w_554,h_438/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1569544665667993600","amountWithTax":"10.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}
2022-09-13 13:28:58,420 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1568158110743265280
2022-09-13 13:28:58,467 [100] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569531476981055488
2022-09-13 13:28:58,514 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569531471427796992
2022-09-13 13:28:58,545 [74] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569544657312940032
2022-09-13 13:28:58,545 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569531470035288064
2022-09-13 13:28:58,576 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569544660047626240
2022-09-13 13:28:58,623 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569544660081180672
2022-09-13 13:28:58,654 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569544659506561024
2022-09-13 13:28:58,654 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569544662379659264
2022-09-13 13:28:58,654 [101] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569544657954668544
2022-09-13 13:28:58,686 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569544660047626240
2022-09-13 13:28:58,701 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1663043583439","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"19275575","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"","endStation":"","batchNo":"166304357618838506","settlementNo":"","chargeUpStatus":"0","imageId":"1569544658982273024","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027758","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304357754414626.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"5","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304357754414626.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_615,y_402,w_551,h_420/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1569544664741052416","amountWithTax":"10.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}
2022-09-13 13:28:58,748 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569544660081180672
2022-09-13 13:28:58,748 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662713003631","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663046608863","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"642","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1568158108637724672","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260215","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/166271299774487715.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1661443200000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","updateTime":"1663046608864","extFields":"","createTime":"1662713003650","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"267","chargeTaxAuthorityCode":"","invoiceId":"1568158112534233088","isChange":"1","isSalesList":"0","yPoint":"49","createUserId":"6082067188181467185","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"302","reserved3":"","reserved2":"N45_73c11f80-301b-11ed-9a26-d19941a55d2a","invoiceType":"taxi","reserved1":"","invoiceNo":"00221252","ticketCode":"ticketTaxi","mileage":"7","billEntityCode":"","batchNo":"166271299774385887","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"01:40","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/166271299774487715.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_302,y_49,w_267,h_642/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467185","paymentStatus":"0","parentImageId":0,"commitUserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"01:28","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"38.0","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 13:28:58,764 [74] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569544659506561024
2022-09-13 13:28:58,764 [100] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569544662379659264
2022-09-13 13:28:58,779 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662712595293","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663046608356","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"538","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1568156394283073536","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002160512","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/16627125870868530.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1660060800000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","updateTime":"1663046608357","extFields":"","createTime":"1662712595321","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"258","chargeTaxAuthorityCode":"","invoiceId":"1568156399878275072","isChange":"0","isSalesList":"0","yPoint":"18","createUserId":"6082067188181467185","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"305","reserved3":"","reserved2":"N45_7eff0ac0-301a-11ed-9a26-d19941a55d2a","invoiceType":"taxi","reserved1":"","invoiceNo":"01159121","ticketCode":"ticketTaxi","mileage":"16.3","billEntityCode":"","batchNo":"166271258705633266","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"12:42","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/16627125870868530.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_305,y_18,w_258,h_538/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467185","paymentStatus":"0","parentImageId":0,"commitUserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:07","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"60.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 13:28:58,795 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569544663159799808
2022-09-13 13:28:58,858 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569544663159799808
2022-09-13 13:28:58,951 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662712596386","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663046608579","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"545","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1568156395247763456","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002160713","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/16627125870868530.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1660233600000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","updateTime":"1663046608580","extFields":"","createTime":"1662712596404","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"257","chargeTaxAuthorityCode":"","invoiceId":"1568156404424900608","isChange":"0","isSalesList":"0","yPoint":"24","createUserId":"6082067188181467185","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"540","reserved3":"","reserved2":"N45_7eff0ac0-301a-11ed-9a26-d19941a55d2a","invoiceType":"taxi","reserved1":"","invoiceNo":"00397048","ticketCode":"ticketTaxi","mileage":"15.5","billEntityCode":"","batchNo":"166271258705633266","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:36","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/16627125870868530.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_24,w_257,h_545/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467185","paymentStatus":"0","parentImageId":0,"commitUserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:04","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"59.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 13:28:59,029 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663039098472","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","exitPlace":"上海徐泾站","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663046608999","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"1599","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569525828100820992","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002160307","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/1663039092006947.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1662912000000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","updateTime":"1663046609000","extFields":"","createTime":"1663039098585","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1058","chargeTaxAuthorityCode":"","invoiceId":"1569525853824483328","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067188181467185","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"30","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"36932088","ticketCode":"ticketToll","billEntityCode":"","batchNo":"166303909194949210","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/1663039092006947.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467185","paymentStatus":"0","parentImageId":0,"commitUserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"江苏七都站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"49.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 13:28:59,093 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569544665667993600
2022-09-13 13:28:59,171 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569544665667993600
2022-09-13 13:28:59,203 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569544660047626240
2022-09-13 13:28:59,218 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569544660081180672
2022-09-13 13:28:59,218 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663040438710","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663046609537","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"620","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569531468756025345","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304043084015406.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1662566400000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","updateTime":"1663046609538","extFields":"","createTime":"1663040438753","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"276","chargeTaxAuthorityCode":"","invoiceId":"1569531474892292096","isChange":"0","isSalesList":"0","yPoint":"527","createUserId":"6082067188181467185","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"1152","reserved3":"","reserved2":"N45_d13318b0-3315-11ed-9e8e-9da91342be09","invoiceType":"taxi","reserved1":"","invoiceNo":"20723752","ticketCode":"ticketTaxi","mileage":"4.4","billEntityCode":"","batchNo":"16630404308404434","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"11:26","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304043084015406.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1152,y_527,w_276,h_620/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467185","paymentStatus":"0","parentImageId":0,"commitUserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"11:07","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"30.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 13:28:59,265 [100] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569544662379659264
2022-09-13 13:28:59,265 [74] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569544659506561024
2022-09-13 13:28:59,546 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569544664741052416
2022-09-13 13:28:59,546 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1568158112534233088
2022-09-13 13:28:59,593 [100] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569544664741052416
2022-09-13 13:28:59,593 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1568156399878275072
2022-09-13 13:28:59,671 [29] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1568158112534233088
2022-09-13 13:28:59,671 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1568156404424900608
2022-09-13 13:28:59,671 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569544665667993600
2022-09-13 13:28:59,687 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662713003813","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663046608908","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"617","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1568158108839051264","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/166271299774487715.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1661443200000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","updateTime":"1663046608909","extFields":"","createTime":"1662713003833","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"263","chargeTaxAuthorityCode":"","invoiceId":"1568158113310179328","isChange":"1","isSalesList":"0","yPoint":"61","createUserId":"6082067188181467185","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"790","reserved3":"","reserved2":"N45_73c11f80-301b-11ed-9a26-d19941a55d2a","invoiceType":"taxi","reserved1":"","invoiceNo":"15436888","ticketCode":"ticketTaxi","mileage":"4.5","billEntityCode":"","batchNo":"166271299774385887","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"18:51","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/166271299774487715.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_790,y_61,w_263,h_617/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467185","paymentStatus":"0","parentImageId":0,"commitUserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"18:27","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"37.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 13:28:59,687 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1568156399878275072
2022-09-13 13:28:59,703 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663040438439","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","exitPlace":"普者黑","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663046609491","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"581","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569531468550504448","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"153912125003","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304043084015406.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1661961600000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","updateTime":"1663046609491","extFields":"","createTime":"1663040438458","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"469","chargeTaxAuthorityCode":"","invoiceId":"1569531473667555328","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067188181467185","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"N45_d13318b0-3315-11ed-9e8e-9da91342be09","invoiceType":"toll","reserved1":"","invoiceNo":"01574430","ticketCode":"ticketToll","billEntityCode":"","batchNo":"16630404308404434","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304043084015406.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_0,w_469,h_581/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467185","paymentStatus":"0","parentImageId":0,"commitUserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"开放式虚拟站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"14:11:00","amountWithTax":"21.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 13:28:59,734 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663040439669","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663046609719","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"592","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569531469578108928","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304043084015406.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1662652800000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","updateTime":"1663046609719","extFields":"","createTime":"1663040439687","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"373","chargeTaxAuthorityCode":"","invoiceId":"1569531478813966336","isChange":"0","isSalesList":"0","yPoint":"561","createUserId":"6082067188181467185","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"446","reserved3":"","reserved2":"N45_d13318b0-3315-11ed-9e8e-9da91342be09","invoiceType":"taxi","reserved1":"","invoiceNo":"18789795","ticketCode":"ticketTaxi","mileage":"1.2","billEntityCode":"","batchNo":"16630404308404434","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"23:55","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304043084015406.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_446,y_561,w_373,h_592/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467185","paymentStatus":"0","parentImageId":0,"commitUserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"23:52","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"21.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 13:28:59,750 [74] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1568156404424900608
2022-09-13 13:28:59,796 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663040407435","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663046609314","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"629","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569531337990209536","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304039914411230.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1662652800000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","updateTime":"1663046609314","extFields":"","createTime":"1663040407454","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"311","chargeTaxAuthorityCode":"","invoiceId":"1569531343618965504","isChange":"0","isSalesList":"0","yPoint":"2","createUserId":"6082067188181467185","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"1233","reserved3":"","reserved2":"N45_be37ef60-3315-11ed-ae2d-1f1e305b4db7","invoiceType":"taxi","reserved1":"","invoiceNo":"18789794","ticketCode":"ticketTaxi","mileage":"2.4","billEntityCode":"","batchNo":"166304039911645264","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"23:50","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304039914411230.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1233,y_2,w_311,h_629/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467185","paymentStatus":"0","parentImageId":0,"commitUserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"23:46","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"21.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 13:28:59,906 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569525853824483328
2022-09-13 13:28:59,984 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569531474892292096
2022-09-13 13:29:00,046 [66] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569531474892292096
2022-09-13 13:29:00,046 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"8.23","amountWithoutTax":"","itemSpec":"","quantity":"24.30133657","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1663041115976","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1569534302411030528","machineCode":"661714266191","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700107","sellerTaxNo":"91310112133310416B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304111249696109.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"上海明星加油站有限公司","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"张少云","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200.0","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"","balanceAmount":"200.0","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569534315862163456","isChange":"1","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"76575863","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"44220319503273155736","taxRate":"","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220903","checkerName":"","taxAmount":"0.0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304111249696109.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"200.00","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 13:29:00,093 [100] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569544664741052416
2022-09-13 13:29:00,109 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569525853824483328
2022-09-13 13:29:00,109 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1663043582093","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"22036047","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"","endStation":"","batchNo":"166304357618838506","settlementNo":"","chargeUpStatus":"0","imageId":"1569544655895265280","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001927758","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304357692076471.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"5","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304357692076471.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_599,y_802,w_532,h_401/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1569544659116490752","amountWithTax":"10.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}
2022-09-13 13:29:00,172 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1568156399878275072
2022-09-13 13:29:00,188 [29] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1568158112534233088
2022-09-13 13:29:00,235 [74] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1568156404424900608
2022-09-13 13:29:00,423 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1568158113310179328
2022-09-13 13:29:00,501 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1568158113310179328
2022-09-13 13:29:00,517 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569531478813966336
2022-09-13 13:29:00,548 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569531473667555328
2022-09-13 13:29:00,548 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663040439435","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663046609671","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"560","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569531469322256384","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260312","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304043084015406.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1662480000000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","updateTime":"1663046609672","extFields":"","createTime":"1663040439453","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"416","chargeTaxAuthorityCode":"","invoiceId":"1569531477832499200","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067188181467185","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"1183","reserved3":"","reserved2":"N45_d13318b0-3315-11ed-9e8e-9da91342be09","invoiceType":"taxi","reserved1":"","invoiceNo":"00335674","ticketCode":"ticketTaxi","mileage":"7.8","billEntityCode":"","batchNo":"16630404308404434","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"12:32","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304043084015406.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1183,y_0,w_416,h_560/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467185","paymentStatus":"0","parentImageId":0,"commitUserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"12:10","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"38.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 13:29:00,579 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569531478813966336
2022-09-13 13:29:00,579 [66] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569531474892292096
2022-09-13 13:29:00,579 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569531343618965504
2022-09-13 13:29:00,642 [68] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569531473667555328
2022-09-13 13:29:00,657 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1663043582136","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14106115","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"","endStation":"","batchNo":"166304357618838506","settlementNo":"","chargeUpStatus":"0","imageId":"1569544653085081600","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027651","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304357622494779.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"5","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304357622494779.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_68,y_1052,w_538,h_392/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1569544659280068608","amountWithTax":"5.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}
2022-09-13 13:29:00,657 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1663043582831","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"09029966","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"","endStation":"","batchNo":"166304357618838506","settlementNo":"","chargeUpStatus":"0","imageId":"1569544644243488768","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304357831810907.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"5","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304357831810907.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1569544662492905472","amountWithTax":"10.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}
2022-09-13 13:29:00,673 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569531343618965504
2022-09-13 13:29:00,720 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1663043581444","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"08551011","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"","endStation":"","batchNo":"166304357618838506","settlementNo":"","chargeUpStatus":"0","imageId":"1569544652531433472","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027651","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304357622494779.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"5","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304357622494779.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_718,w_513,h_363/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1569544656381804544","amountWithTax":"5.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}
2022-09-13 13:29:00,896 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569525853824483328
2022-09-13 13:29:00,912 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569544659116490752
2022-09-13 13:29:00,932 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569534315862163456
2022-09-13 13:29:01,014 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569544659116490752
2022-09-13 13:29:01,030 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1663043583108","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14106118","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"","endStation":"","batchNo":"166304357618838506","settlementNo":"","chargeUpStatus":"0","imageId":"1569544657048698880","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027651","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304357692076471.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"5","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304357692076471.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_593,y_18,w_551,h_435/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1569544663424040960","amountWithTax":"5.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}
2022-09-13 13:29:01,061 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1663043581038","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20067229","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"","endStation":"","batchNo":"166304357618838506","settlementNo":"","chargeUpStatus":"0","imageId":"1569544652149751808","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027651","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304357622494779.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"5","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304357622494779.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_61,y_343,w_539,h_388/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1569544654678917120","amountWithTax":"5.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}
2022-09-13 13:29:01,092 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569531478813966336
2022-09-13 13:29:01,108 [29] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569534315862163456
2022-09-13 13:29:01,296 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569531477832499200
2022-09-13 13:29:01,343 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569531477832499200
2022-09-13 13:29:01,468 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569544659116490752
2022-09-13 13:29:01,468 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569544656381804544
2022-09-13 13:29:01,532 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1568158113310179328
2022-09-13 13:29:01,547 [59] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569544656381804544
2022-09-13 13:29:01,610 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1663043582413","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"22036050","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"","endStation":"","batchNo":"166304357618838506","settlementNo":"","chargeUpStatus":"0","imageId":"1569544658017583104","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001927758","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304357754414626.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"5","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304357754414626.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_18,y_0,w_617,h_425/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1569544660420919296","amountWithTax":"10.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}
2022-09-13 13:29:01,844 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569544659280068608
2022-09-13 13:29:01,875 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569531477832499200
2022-09-13 13:29:01,907 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569544654678917120
2022-09-13 13:29:01,907 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569544659280068608
2022-09-13 13:29:01,907 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569544662492905472
2022-09-13 13:29:01,979 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569544663424040960
2022-09-13 13:29:01,979 [59] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569544656381804544
2022-09-13 13:29:01,979 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1663043583240","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"13447156","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"","endStation":"","batchNo":"166304357618838506","settlementNo":"","chargeUpStatus":"0","imageId":"1569544658806112256","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304357754414626.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"5","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304357754414626.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_27,y_780,w_604,h_411/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1569544663906385920","amountWithTax":"10.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}
2022-09-13 13:29:01,979 [29] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569534315862163456
2022-09-13 13:29:01,995 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1663043582927","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"22036046","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"","endStation":"","batchNo":"166304357618838506","settlementNo":"","chargeUpStatus":"0","imageId":"1569544656868343808","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001927758","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304357692076471.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"5","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304357692076471.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_30,y_802,w_589,h_411/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1569544662589374464","amountWithTax":"10.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}
2022-09-13 13:29:01,995 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569544654678917120
2022-09-13 13:29:02,042 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1663043582687","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14106119","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"","endStation":"","batchNo":"166304357618838506","settlementNo":"","chargeUpStatus":"0","imageId":"1569544656646045696","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027651","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304357692076471.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"5","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304357692076471.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_27,y_418,w_586,h_410/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1569544661595324416","amountWithTax":"5.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}
2022-09-13 13:29:02,073 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569544663424040960
2022-09-13 13:29:02,167 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569544662492905472
2022-09-13 13:29:02,830 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569544662589374464
2022-09-13 13:29:02,830 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569544659280068608
2022-09-13 13:29:02,846 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569544663906385920
2022-09-13 13:29:02,877 [101] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569544662589374464
2022-09-13 13:29:02,908 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569544663424040960
2022-09-13 13:29:02,971 [29] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569544663906385920
2022-09-13 13:29:02,987 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569544654678917120
2022-09-13 13:29:03,003 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569544660420919296
2022-09-13 13:29:03,050 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569544660420919296
2022-09-13 13:29:03,065 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569544661595324416
2022-09-13 13:29:03,112 [59] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569544661595324416
2022-09-13 13:29:03,237 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569544662492905472
2022-09-13 13:29:03,363 [101] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569544662589374464
2022-09-13 13:29:03,613 [59] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569544661595324416
2022-09-13 13:29:04,207 [29] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569544663906385920
2022-09-13 13:29:04,285 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569544660420919296
2022-09-13 13:35:07,601 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"","amountWithoutTax":"90.70","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"90.70"}],"invoiceMain":{"scanTime":"1663047165644","sellerAddress":"无锡市清扬路7号,0510-66669999","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1569559675458813952","machineCode":"499099443551","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700611","sellerTaxNo":"91320200835931233P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304716197937371.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司无锡市分公司","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"90.70","scanUserId":"6082067222541205596","createUserCode":"10001623","billCode":"","balanceAmount":"90.70","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569559689996271616","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行营业部  32001618636050815931","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03*40//<18108-2/5*8->367591<-616/99--**40//<18108-2/18605**40//<18108-2/5*61*<++435+++6/0-17750140</19+38+<4+<86","sellerAddrTel":"无锡市清扬路7号,0510-66669999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54476698","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"钱杰","purchaserBankName":"","checkCode":"05206196857893135861","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"江苏","paperDrewDate":"20220909","checkerName":"江苏联通","taxAmount":"0.00","sellerBankName":"建行营业部32001618636050815931","checkSignStatus":"3","invoicerName":"江苏联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18661020215;账期:202208","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304716197937371.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"90.70","scanUserName":"无锡卡特彼勒研发中心","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 13:35:07,929 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"8.22118550","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"21.52852530","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1663047269815","sellerAddress":"江苏省无锡市健康路210号0510-82729757","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1569560112358490112","machineCode":"661103112581","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100411","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304726602145538.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067222541205596","createUserCode":"10001623","billCode":"","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569560126770118656","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">43<63-1496/+2*+1++<661<>8--/1376+3-/0+>>321*954-7+-11-+973*/*<783+660+24/3++6+50<<833>3376*4-/*<*62394>3/25","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75279503","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"43016192861406523853","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"江苏","paperDrewDate":"20220622","checkerName":"胡晓燕","taxAmount":"23.01","sellerBankName":"建行无锡崇宁支行32050161373600000222","checkSignStatus":"3","invoicerName":"蒋亚东","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304726602145538.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","amountWithTax":"200.00","scanUserName":"无锡卡特彼勒研发中心","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 13:35:07,991 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"8.24","amountWithoutTax":"","itemSpec":"","quantity":"27.91262136","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油（苏VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"230.00"}],"invoiceMain":{"scanTime":"1663047271540","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1569560133204180992","machineCode":"661809737953","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700207","sellerTaxNo":"91320205717435888K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16630472667422173.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"无锡市厚桥东风加油站","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"230.0","scanUserId":"6082067222541205596","createUserCode":"10001623","billCode":"","balanceAmount":"230.0","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569560133778800640","isChange":"1","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"N45_bb87f750-3325-11ed-9bf4-5b907f28af84","reserved1":"","invoiceNo":"33181696","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"49158219160857317212","taxRate":"","vehicleNo":"","ticketStatus":"5","dqName":"江苏","paperDrewDate":"20220902","checkerName":"","taxAmount":"0.0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16630472667422173.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_86,y_850,w_1331,h_609/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"230.00","scanUserName":"无锡卡特彼勒研发中心","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 13:35:08,007 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"8.24","amountWithoutTax":"","itemSpec":"","quantity":"30.33980583","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油（苏VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"250.00"}],"invoiceMain":{"scanTime":"1663047271897","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1569560133401313280","machineCode":"661809737953","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700207","sellerTaxNo":"91320205717435888K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16630472667422173.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"无锡市厚桥东风加油站","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"250.0","scanUserId":"6082067222541205596","createUserCode":"10001623","billCode":"","balanceAmount":"250.0","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569560135267778560","isChange":"1","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"N45_bb87f750-3325-11ed-9bf4-5b907f28af84","reserved1":"","invoiceNo":"33181604","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"44555931092282406915","taxRate":"","vehicleNo":"","ticketStatus":"5","dqName":"江苏","paperDrewDate":"20220830","checkerName":"","taxAmount":"0.0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16630472667422173.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_99,y_164,w_1347,h_660/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"250.00","scanUserName":"无锡卡特彼勒研发中心","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 13:35:08,413 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569559689996271616
2022-09-13 13:35:08,710 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569560126770118656
2022-09-13 13:35:08,773 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569560133778800640
2022-09-13 13:35:08,820 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569560135267778560
2022-09-13 13:35:08,835 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569559689996271616
2022-09-13 13:35:09,007 [29] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569560126770118656
2022-09-13 13:35:09,085 [68] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569560133778800640
2022-09-13 13:35:09,132 [59] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569560135267778560
2022-09-13 13:35:09,773 [29] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569560126770118656
2022-09-13 13:35:11,982 [59] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569560135267778560
2022-09-13 13:35:11,982 [68] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569560133778800640
2022-09-13 13:35:12,013 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569559689996271616
2022-09-13 13:35:56,289 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"0.23454545","amountWithoutTax":"129.00","itemSpec":"中号","quantity":"550.00000000","zeroTax":"1","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*塑料制品*束口袋","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"129.00"}],"invoiceMain":{"scanTime":"1663047297147","sellerAddress":"河北省保定市高碑店市东马营镇东五村村东15175343541","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1569560226477113344","machineCode":"661027418528","warningInfo":"","maxCapacity":"","systemLabelId":"1471692682760818689","invoiceCode":"013002200111","sellerTaxNo":"91130684MA0FWBUY42","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304729339736946.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"","systemLabelName":"Others 其他","usedAmount":"0.0","sellerName":"河北艺兴塑料制品有限公司","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"129.00","scanUserId":"6082067222541205596","createUserCode":"10001623","billCode":"","balanceAmount":"129.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569560241572413440","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"中国银行股份有限公司高碑店支行 101378840647","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"束口袋","cipherText":"0<62><26>>2/46*/+7092*95+*92</+-76+>>27449*/>364-4+20-+>01/<99>><*18+0565-+535**772516*>+-70/>><37/8/5750/96","sellerAddrTel":"河北省保定市高碑店市东马营镇东五村村东 15175343541","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"27598472","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"73264070703364629949","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"河北","paperDrewDate":"20220822","checkerName":"李建国","taxAmount":"0.00","sellerBankName":"中国银行股份有限公司高碑店支行101378840647","checkSignStatus":"3","invoicerName":"李艺","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304729339736946.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","amountWithTax":"129.00","scanUserName":"无锡卡特彼勒研发中心","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 13:35:57,024 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569560241572413440
2022-09-13 13:35:57,321 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569560241572413440
2022-09-13 13:35:58,352 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569560241572413440
2022-09-13 13:35:59,743 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-13 13:35:59,743 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209091433","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-09-13 13:36:07,977 [25] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":116572.57,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankAccount":"531362850086","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserName":"微软（中国）有限公司苏州分公司","purchaserNo":null,"purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","receiveUserEmail":"laura.zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209091433-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.08 PO100334444","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":116572.57,"amountWithoutTax":null,"goodsTaxNo":"1010115010100000000","itemCode":"1569560660321771520","itemName":"水果","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.08 PO100334444","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 13:36:09,071 [53] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-09-13 13:36:12,043 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 13:36:12,043 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209091433-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 13:36:25,604 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 13:36:25,604 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":108999.900000,"amountWithoutTax":99999.910000,"cargoCode":"1569560660321771520","cargoName":"*水果*水果","createTime":1663047421862,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1010115010100000000","id":886847923760476160,"invoiceCode":"031002000611","invoiceId":886847923492040704,"invoiceNo":"35123436","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886847873894477824,"preInvoiceItemId":886847873894477825,"priceMethod":"0","printContentFlag":"0","quantity":"0.935039000000000","quantityUnit":"个","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":8999.990000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.09","unitPrice":"106947.310000000000000","updateTime":1663047421886,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":108999.900000,"amountWithoutTax":99999.910000,"batchNo":886847870107324416,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"45259203412330710390","checkerName":"高昵","cipherText":"->+53238/373-43795*5-</8+-49626-1/-9-727<164610+29349-93-8/>1<16>43/7<-431<5*9>/49-3*>407-//98+-<3/04000632/","createTime":1663047421793,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663047421877,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022.08 PO100334444","handleStatus":"","id":886847923492040704,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123436","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886847870107324416,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVTM1VkJlYlVMUE4=","preInvoiceId":886847873894477824,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankAccount":"531362850086","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"微软（中国）有限公司苏州分公司","purchaserNo":"","purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","purchaserTenantId":0,"receiveUserEmail":"laura.zhao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663047421877,"redUserId":"0","redUserName":"","remark":"2022.08 PO100334444","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886847869662253056","salesbillNo":"IB2209091433-1","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":8999.990000,"taxRate":"0.09","updateTime":1663047421877,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":108999.900000,"amountWithoutTax":99999.910000,"invoiceItemId":886847923760476160,"preInvoiceItemId":886847873894477825,"salesbillItemId":886847869662253057,"salesbillNo":"IB2209091433-1","taxAmount":8999.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":116572.57,"amountWithTax":116572.57,"salesbillId":886847869662253056,"salesbillNo":"IB2209091433-1"}}]}
2022-09-13 13:36:25,682 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 13:36:25,682 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":7572.670000,"amountWithoutTax":6947.400000,"cargoCode":"1569560660321771520","cargoName":"*水果*水果","createTime":1663047421875,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1010115010100000000","id":886847923815002112,"invoiceCode":"031002000611","invoiceId":886847923785641984,"invoiceNo":"35123437","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886847873894477826,"preInvoiceItemId":886847873894477827,"priceMethod":"0","printContentFlag":"0","quantity":"0.064961000000000","quantityUnit":"个","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":625.270000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.09","unitPrice":"106947.310000000000000","updateTime":1663047421887,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":7572.670000,"amountWithoutTax":6947.400000,"batchNo":886847870107324416,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"78588427393995505941","checkerName":"高昵","cipherText":"<-2>5*413+6728<1478/-0-/>><9>1-5*/4342-</1<66-040005757*+78-94788//46+28<73781>32*<76>/3+50/625<7+<0*20+6//4","createTime":1663047421864,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663047421878,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022.08 PO100334444","handleStatus":"","id":886847923785641984,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123437","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886847870107324416,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVG1qaGZzWmcrWEc=","preInvoiceId":886847873894477826,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankAccount":"531362850086","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"微软（中国）有限公司苏州分公司","purchaserNo":"","purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","purchaserTenantId":0,"receiveUserEmail":"laura.zhao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663047421878,"redUserId":"0","redUserName":"","remark":"2022.08 PO100334444","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886847869662253056","salesbillNo":"IB2209091433-1","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":625.270000,"taxRate":"0.09","updateTime":1663047421878,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":7572.670000,"amountWithoutTax":6947.400000,"invoiceItemId":886847923815002112,"preInvoiceItemId":886847873894477827,"salesbillItemId":886847869662253057,"salesbillNo":"IB2209091433-1","taxAmount":625.270000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":116572.57,"amountWithTax":116572.57,"salesbillId":886847869662253056,"salesbillNo":"IB2209091433-1"}}]}
2022-09-13 13:36:26,469 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVG1qaGZzWmcrWEc=
2022-09-13 13:36:26,516 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVTM1VkJlYlVMUE4=
2022-09-13 13:36:39,481 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"42.45","amountWithoutTax":"42.45","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6","personRemark":"","licensePlateNum":"","cargoName":"*非学历教育服务*教育培训","currentDateEnd":"","currentDateStart":"","taxAmount":"2.55","amountWithTax":"45.00"}],"invoiceMain":{"scanTime":"1663044494868","sellerAddress":"北京市朝阳区东四环中路82号3座11层12C1010-65513718","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1569548474158940160","machineCode":"499098905902","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200511","sellerTaxNo":"91110105751329296B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304449144648096.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"北京中税网控股股份有限公司","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"42.45","scanUserId":"6082067188181467159","createUserCode":"10003128","billCode":"","balanceAmount":"45.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569548487912062976","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行北京百子湾路支行11001029400053011078","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"030+1+5885+<99>/><>79>->9-5/079635+69595483**>0<03-57*35801-24--+-14-+9/94*->+70-70*1<39+5242101370019264/53+*95","sellerAddrTel":"北京市朝阳区东四环中路82号3座11层1201010-65518718","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74436777","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"14484158649062209356","taxRate":"6","vehicleNo":"","ticketStatus":"5","dqName":"北京","paperDrewDate":"20220913","checkerName":"丛龙娇","taxAmount":"2.55","sellerBankName":"建行北京百子湾路支行11001029400053011078","checkSignStatus":"3","invoicerName":"冯楠","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304449144648096.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"45.00","scanUserName":"刘悦婷","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 13:36:40,263 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569548487912062976
2022-09-13 13:36:40,466 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569548487912062976
2022-09-13 13:36:41,131 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569548487912062976
2022-09-13 13:36:48,615 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1663047439817","trains":"G7319","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海","ext6":"","ext5":"","invoiceNo":"Z38U037335","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"","endStation":"杭州东","batchNo":"166304743685640807","settlementNo":"","chargeUpStatus":"0","imageId":"1569560828489760768","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"4107031996****4026","purchaserBankName":"","checkCode":"","seat":"02车14D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304743688593794.jpeg?response-content-type=image/jpg","ticketStatus":"5","name":"顾逸潇","checkerName":"","taxAmount":"7.27","startDate":"1661443200000","invoicerName":"","billTypeCode":"","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304743688593794.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"09:35","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002949","scanUserId":"6232544153109717009","chargeUpPeriod":"","billCode":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1569560840074428416","amountWithTax":"88.00","scanUserName":"顾逸潇","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}
2022-09-13 13:36:49,380 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569560840074428416
2022-09-13 13:36:49,630 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569560840074428416
2022-09-13 13:36:50,568 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569560840074428416
2022-09-13 13:41:48,504 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1663047728030","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"07692125","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"","endStation":"","batchNo":"166304772096315008","settlementNo":"","chargeUpStatus":"0","imageId":"1569562043076313088","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002160304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16630477209917953.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"5","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16630477209917953.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_273,w_713,h_504/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1569562048398884864","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}
2022-09-13 13:41:48,567 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1663047728444","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15295830","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"","endStation":"","batchNo":"166304772096315008","settlementNo":"","chargeUpStatus":"0","imageId":"1569562043638349824","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16630477209917953.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"5","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16630477209917953.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_777,y_761,w_693,h_505/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1569562050143715328","amountWithTax":"5.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}
2022-09-13 13:41:48,567 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1663047728221","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"28295149","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"","endStation":"","batchNo":"166304772096315008","settlementNo":"","chargeUpStatus":"0","imageId":"1569562043420246016","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002160304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16630477209917953.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"5","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16630477209917953.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_21,y_1281,w_733,h_544/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1569562049216778240","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}
2022-09-13 13:41:48,567 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1663047727846","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"28295150","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"","endStation":"","batchNo":"166304772096315008","settlementNo":"","chargeUpStatus":"0","imageId":"1569562042858209280","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002160304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16630477209917953.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"5","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16630477209917953.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_37,y_765,w_721,h_516/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1569562047643914240","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}
2022-09-13 13:41:48,989 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1663047727097","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15383173","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"","endStation":"","batchNo":"166304772096315008","settlementNo":"","chargeUpStatus":"0","imageId":"1569562042665271296","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002160304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16630477209917953.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"5","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16630477209917953.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_777,y_1257,w_701,h_540/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1569562046628888576","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}
2022-09-13 13:41:49,317 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569562049216778240
2022-09-13 13:41:49,317 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569562048398884864
2022-09-13 13:41:49,411 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569562050143715328
2022-09-13 13:41:49,442 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569562047643914240
2022-09-13 13:41:49,520 [68] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569562048398884864
2022-09-13 13:41:49,567 [60] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569562049216778240
2022-09-13 13:41:49,614 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569562050143715328
2022-09-13 13:41:49,629 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1663047728709","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15295829","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"","endStation":"","batchNo":"166304772096315008","settlementNo":"","chargeUpStatus":"0","imageId":"1569562043797733376","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16630477209917953.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"5","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16630477209917953.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_777,y_257,w_693,h_520/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1569562051255205888","amountWithTax":"5.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}
2022-09-13 13:41:49,661 [101] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569562047643914240
2022-09-13 13:41:49,770 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569562046628888576
2022-09-13 13:41:49,864 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569562046628888576
2022-09-13 13:41:50,145 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569562050143715328
2022-09-13 13:41:50,239 [68] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569562048398884864
2022-09-13 13:41:50,254 [101] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569562047643914240
2022-09-13 13:41:50,270 [60] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569562049216778240
2022-09-13 13:41:50,332 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569562046628888576
2022-09-13 13:41:50,395 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569562051255205888
2022-09-13 13:41:50,489 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569562051255205888
2022-09-13 13:41:50,945 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569562051255205888
2022-09-13 13:42:06,404 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-13 13:42:06,404 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209131455","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-09-13 13:42:09,282 [53] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":22391.15,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"jierong.zhang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209131455-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.08餐费  5890562700","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":22391.15,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569562198385631232","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.08餐费  5890562700","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 13:42:10,158 [53] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-09-13 13:42:12,900 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 13:42:12,900 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131455-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 13:42:24,458 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 13:42:24,458 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":22391.150000,"amountWithoutTax":21123.730000,"cargoCode":"1569562198385631232","cargoName":"*餐饮服务*餐费","createTime":1663047780713,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886849428890759168,"invoiceCode":"031002100711","invoiceId":886849428634906624,"invoiceNo":"08747046","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886849387979399168,"preInvoiceItemId":886849387979399169,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1267.420000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"21123.730000000000000","updateTime":1663047780723,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":22391.150000,"amountWithoutTax":21123.730000,"batchNo":886849384309547008,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"11557189496191443893","checkerName":"高昵","cipherText":"0398373564+666+**646<2>885<>99+-*//4-97>70<8199/38>51-*-03218-+0999-*+*052216+<780>2>03307>89+0137>419</+2615562","createTime":1663047780648,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663047780715,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022.08餐费  5890562700","handleStatus":"","id":886849428634906624,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747046","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886849384309547008,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhWE41QnNCS2xXSVQ=","preInvoiceId":886849387979399168,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jierong.zhang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663047780715,"redUserId":"0","redUserName":"","remark":"2022.08餐费  5890562700","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886849383881949184","salesbillNo":"IB2209131455-1","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1267.420000,"taxRate":"0.06","updateTime":1663047780715,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":22391.150000,"amountWithoutTax":21123.730000,"invoiceItemId":886849428890759168,"preInvoiceItemId":886849387979399169,"salesbillItemId":886849383881949185,"salesbillNo":"IB2209131455-1","taxAmount":1267.420000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":22391.15,"amountWithTax":22391.15,"salesbillId":886849383881949184,"salesbillNo":"IB2209131455-1"}}]}
2022-09-13 13:42:25,224 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhWE41QnNCS2xXSVQ=
2022-09-13 13:47:56,296 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"","amountWithoutTax":"107.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"107.00"}],"invoiceMain":{"scanTime":"1662511471509","sellerAddress":"北京市西城区复兴门南大街6号10010","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1567312812965888000","machineCode":"499099835758","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200411","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166251146825169420.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","purchaserAddress":"北京市朝阳区金台里27号楼4门201,18518690080","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"107.00","scanUserId":"6122626376285667482","createUserCode":"976951","billCode":"","balanceAmount":"107.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1567312825808850944","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03340457<6106+-2>5+798+-*9*8-*1/455++-60*<+6*05<370417873>+62307/361-*242852203-82*82227<9*-3001*3*919384-88-*5-","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60524424","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"","checkCode":"00518871000768185470","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"北京","paperDrewDate":"20220907","checkerName":"金绍志","taxAmount":"0.00","sellerBankName":"中国工商银行北京市长安支行0200003319210012727","checkSignStatus":"3","invoicerName":"李晨希","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18518690080;账期:202207","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166251146825169420.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"北京市朝阳区金台里27号楼4门201,18518690080","amountWithTax":"107.00","scanUserName":"王文喆","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 13:47:57,124 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1567312825808850944
2022-09-13 13:47:57,421 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1567312825808850944
2022-09-13 13:47:58,234 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1567312825808850944
2022-09-13 13:48:56,692 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-13 13:48:56,692 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209131453","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2022-09-13 13:49:10,387 [53] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":13472.01,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京市朝阳区青苗望湖幼儿园","purchaserNo":null,"purchaserTaxNo":"52110105358999074C","purchaserTel":"","receiveUserEmail":"chef.bj.bibs@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209131453-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":13472.01,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569563918905909248","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 13:49:11,186 [53] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-09-13 13:49:14,047 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 13:49:14,047 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131453-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 13:49:25,103 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 13:49:25,103 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":13472.010000,"amountWithoutTax":12709.440000,"cargoCode":"1569563918905909248","cargoName":"*餐饮服务*餐费","createTime":1663048201139,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886851192285093888,"invoiceCode":"011002200211","invoiceId":886851192033435648,"invoiceNo":"10016991","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886851153882169344,"preInvoiceItemId":886851153882169345,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":762.570000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"12709.440000000000000","updateTime":1663048201149,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":13472.010000,"amountWithoutTax":12709.440000,"batchNo":886851150182600704,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"09268901275746190423","checkerName":"高昵","cipherText":"0306473/3220774<1*0838*7++305513*134-6/22<*4>*3032+/9</4/5>0>80856634*3*+-9<1*/417/>429/**+9-301300-194-49700540","createTime":1663048201074,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663048201141,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":886851192033435648,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10016991","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886851150182600704,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKelJaeGdxNGNLcjU=","preInvoiceId":886851153882169344,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京市朝阳区青苗望湖幼儿园","purchaserNo":"","purchaserTaxNo":"52110105358999074C","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"chef.bj.bibs@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663048201141,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886851149733875712","salesbillNo":"IB2209131453-1","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":762.570000,"taxRate":"0.06","updateTime":1663048201141,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":13472.010000,"amountWithoutTax":12709.440000,"invoiceItemId":886851192285093888,"preInvoiceItemId":886851153882169345,"salesbillItemId":886851149733875713,"salesbillNo":"IB2209131453-1","taxAmount":762.570000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":13472.01,"amountWithTax":13472.01,"salesbillId":886851149733875712,"salesbillNo":"IB2209131453-1"}}]}
2022-09-13 13:49:25,902 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKelJaeGdxNGNLcjU=
2022-09-13 13:52:48,644 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"7.42473050","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"23.83790226","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1663048320974","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1569564523268935680","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304831783886553.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","purchaserAddress":"上海市天钥桥路333号腾飞大厦12楼","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626410645405721","createUserCode":"10002108","billCode":"","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569564535705047040","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"756-4--6-148<00>3<*34<01047206+54/<0**2/5521507479598*8+5*20/03>7+5>45<0*77</3*60008>724+54-90/*+>3425541/+9","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75644272","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"67706693312904260838","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220817","checkerName":"沈丹","taxAmount":"23.01","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"杨卫娟","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304831783886553.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"上海市天钥桥路333号腾飞大厦12楼","amountWithTax":"200.00","scanUserName":"王俭","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 13:52:49,724 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569564535705047040
2022-09-13 13:52:49,974 [74] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569564535705047040
2022-09-13 13:52:50,693 [74] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569564535705047040
2022-09-13 13:55:34,498 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-13 13:55:34,498 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209131457","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-09-13 13:56:11,478 [53] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":315.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000778087442W","purchaserTel":"","receiveUserEmail":"sam.xu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209131457-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO:4401152046","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":315.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569565580957585408","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:4401152046","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 13:56:12,197 [53] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1400.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000778087442W","purchaserTel":"","receiveUserEmail":"sam.xu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209131457-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO:4501447419","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1400.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569565580957585409","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:4501447419","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 13:56:13,009 [53] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2940.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000778087442W","purchaserTel":"","receiveUserEmail":"sam.xu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209131457-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO:4401151387","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2940.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569565580957585410","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:4401151387","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 13:56:13,853 [53] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":280.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000778087442W","purchaserTel":"","receiveUserEmail":"sam.xu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209131457-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO:4401152043","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":280.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569565580957585411","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:4401152043","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 13:56:14,634 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":550.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000778087442W","purchaserTel":"","receiveUserEmail":"sam.xu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209131457-5","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO:4401152761","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":550.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569565580957585412","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:4401152761","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 13:56:15,181 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 13:56:15,181 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131457-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 13:56:15,337 [53] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":400.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000778087442W","purchaserTel":"","receiveUserEmail":"sam.xu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209131457-6","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO:4401157973","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":400.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569565580957585413","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:4401157973","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 13:56:15,525 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 13:56:15,525 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131457-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 13:56:15,603 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 13:56:15,603 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131457-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 13:56:15,816 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 13:56:15,816 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131457-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 13:56:15,920 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 13:56:15,920 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131457-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 13:56:16,165 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":250.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000778087442W","purchaserTel":"","receiveUserEmail":"sam.xu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209131457-7","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO:4401155964","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":250.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569565580957585414","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:4401155964","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 13:56:16,399 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 13:56:16,399 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131457-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 13:56:16,980 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 13:56:16,980 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131457-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 13:56:16,996 [53] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":300.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000778087442W","purchaserTel":"","receiveUserEmail":"sam.xu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209131457-8","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO:4401156002","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":300.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569565580957585415","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:4401156002","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 13:56:17,871 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":560.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000778087442W","purchaserTel":"","receiveUserEmail":"sam.xu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209131457-9","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO:4401157650","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":560.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569565580957585416","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:4401157650","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 13:56:17,949 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 13:56:17,949 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131457-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 13:56:18,599 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":640.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000778087442W","purchaserTel":"","receiveUserEmail":"sam.xu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209131457-10","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO:4401157457","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":640.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569565580957585417","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:4401157457","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 13:56:19,318 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":105.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000778087442W","purchaserTel":"","receiveUserEmail":"sam.xu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209131457-11","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO:4401157186","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":105.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569565580957585418","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:4401157186","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 13:56:20,029 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 13:56:20,029 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131457-10","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 13:56:20,045 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 13:56:20,045 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131457-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 13:56:20,155 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":210.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000778087442W","purchaserTel":"","receiveUserEmail":"sam.xu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209131457-12","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO:4401157182","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":210.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569565580957585419","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:4401157182","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 13:56:20,342 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 13:56:20,342 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131457-11","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 13:56:21,158 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 13:56:21,158 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131457-12","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 13:56:22,518 [43] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":300.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000778087442W","purchaserTel":"","receiveUserEmail":"sam.xu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209131457-13","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO:4401157246","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":300.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569565580957585420","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:4401157246","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 13:56:23,346 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-09-13 13:56:23,533 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 13:56:23,533 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131457-13","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 13:56:27,561 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 13:56:27,561 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":280.000000,"amountWithoutTax":264.150000,"cargoCode":"1569565580957585411","cargoName":"*餐饮服务*餐费","createTime":1663048624018,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886852965968293888,"invoiceCode":"031002100711","invoiceId":886852965729218560,"invoiceNo":"08747047","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886852922079080448,"preInvoiceItemId":886852922079080449,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":15.850000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"264.150000000000000","updateTime":1663048624028,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":280.000000,"amountWithoutTax":264.150000,"batchNo":886852917389676544,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"03379015068376783288","checkerName":"高昵","cipherText":"0343<737/1+-31>**49*63<75/83-7267475<23-*95>93<1941+-*65>*9+2*3+895229524<51<339/07<7141+28/780137>4190*62/>>>51","createTime":1663048623957,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663048624021,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"PO:4401152043","handleStatus":"","id":886852965729218560,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747047","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886852917389676544,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhV1JlNmVNcTVqZ1U=","preInvoiceId":886852922079080448,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000778087442W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"sam.xu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663048624021,"redUserId":"0","redUserName":"","remark":"PO:4401152043","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886852916940808192","salesbillNo":"IB2209131457-4","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":15.850000,"taxRate":"0.06","updateTime":1663048624021,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":280.000000,"amountWithoutTax":264.150000,"invoiceItemId":886852965968293888,"preInvoiceItemId":886852922079080449,"salesbillItemId":886852916940808193,"salesbillNo":"IB2209131457-4","taxAmount":15.850000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":280.00,"amountWithTax":280.00,"salesbillId":886852916940808192,"salesbillNo":"IB2209131457-4"}}]}
2022-09-13 13:56:28,373 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhV1JlNmVNcTVqZ1U=
2022-09-13 13:56:56,206 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 13:56:56,206 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":550.000000,"amountWithoutTax":518.870000,"cargoCode":"1569565580957585412","cargoName":"*餐饮服务*餐费","createTime":1663048652479,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886853085342380032,"invoiceCode":"031002100711","invoiceId":886853085313019904,"invoiceNo":"08747048","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886852924889161728,"preInvoiceItemId":886852924889161729,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":31.130000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"518.870000000000000","updateTime":1663048652489,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":550.000000,"amountWithoutTax":518.870000,"batchNo":886852919944241152,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"08573754685052872725","checkerName":"高昵","cipherText":"037*699-219536394/><*/-+>412*4-<4-534>9611121*5>/732-22/5727*<079<4+/7-68-51874+63>076859166<>0137>419>35>97>+11","createTime":1663048652468,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663048652481,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"PO:4401152761","handleStatus":"","id":886853085313019904,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747048","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886852919944241152,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhVHdqOGJJRTJnSDQ=","preInvoiceId":886852924889161728,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000778087442W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"sam.xu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663048652481,"redUserId":"0","redUserName":"","remark":"PO:4401152761","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886852919503605760","salesbillNo":"IB2209131457-5","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":31.130000,"taxRate":"0.06","updateTime":1663048652481,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":550.000000,"amountWithoutTax":518.870000,"invoiceItemId":886853085342380032,"preInvoiceItemId":886852924889161729,"salesbillItemId":886852919503605761,"salesbillNo":"IB2209131457-5","taxAmount":31.130000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":550.00,"amountWithTax":550.00,"salesbillId":886852919503605760,"salesbillNo":"IB2209131457-5"}}]}
2022-09-13 13:56:56,925 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhVHdqOGJJRTJnSDQ=
2022-09-13 13:57:39,355 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 13:57:39,355 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2940.000000,"amountWithoutTax":2773.580000,"cargoCode":"1569565580957585410","cargoName":"*餐饮服务*餐费","createTime":1663048695733,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886853266762686464,"invoiceCode":"031002100711","invoiceId":886853266506833920,"invoiceNo":"08747049","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886852921579978752,"preInvoiceItemId":886852921579978753,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":166.420000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"2773.580000000000000","updateTime":1663048695743,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2940.000000,"amountWithoutTax":2773.580000,"batchNo":886852918455508992,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"06489920431293638418","checkerName":"高昵","cipherText":"0332-<3112408<63<6/>2/089/0<2-*4*7/5-7/353<68767*2+83+79*5044+331-/030018161/+189-959*347788270137>4190>>5<919*2","createTime":1663048695668,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663048695735,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"PO:4401151387","handleStatus":"","id":886853266506833920,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747049","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886852918455508992,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhVjRFNUxEOWlSYlc=","preInvoiceId":886852921579978752,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000778087442W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"sam.xu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663048695735,"redUserId":"0","redUserName":"","remark":"PO:4401151387","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886852917985722368","salesbillNo":"IB2209131457-3","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":166.420000,"taxRate":"0.06","updateTime":1663048695735,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2940.000000,"amountWithoutTax":2773.580000,"invoiceItemId":886853266762686464,"preInvoiceItemId":886852921579978753,"salesbillItemId":886852917985722369,"salesbillNo":"IB2209131457-3","taxAmount":166.420000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2940.00,"amountWithTax":2940.00,"salesbillId":886852917985722368,"salesbillNo":"IB2209131457-3"}}]}
2022-09-13 13:57:40,121 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhVjRFNUxEOWlSYlc=
2022-09-13 13:57:51,666 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 13:57:51,666 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1400.000000,"amountWithoutTax":1320.750000,"cargoCode":"1569565580957585409","cargoName":"*餐饮服务*餐费","createTime":1663048708031,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886853318344310784,"invoiceCode":"031002100711","invoiceId":886853318071681024,"invoiceNo":"08747050","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886852920816566272,"preInvoiceItemId":886852920816566273,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":79.250000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"1320.750000000000000","updateTime":1663048708040,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1400.000000,"amountWithoutTax":1320.750000,"batchNo":886852919079981056,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"13922338530045930428","checkerName":"高昵","cipherText":"0315/38/5299+4+6/765325+<+<+3<2849-01/24-3/50*8/415732/62>866*82-50/-1*389134>+6*09+902/72+9/30137>41908+5>6*/5*","createTime":1663048707962,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663048708033,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"PO:4501447419","handleStatus":"","id":886853318071681024,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747050","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886852919079981056,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhUXg3Y2FKOG9rWGI=","preInvoiceId":886852920816566272,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000778087442W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"sam.xu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663048708033,"redUserId":"0","redUserName":"","remark":"PO:4501447419","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886852918647586816","salesbillNo":"IB2209131457-2","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":79.250000,"taxRate":"0.06","updateTime":1663048708033,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1400.000000,"amountWithoutTax":1320.750000,"invoiceItemId":886853318344310784,"preInvoiceItemId":886852920816566273,"salesbillItemId":886852918647586817,"salesbillNo":"IB2209131457-2","taxAmount":79.250000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1400.00,"amountWithTax":1400.00,"salesbillId":886852918647586816,"salesbillNo":"IB2209131457-2"}}]}
2022-09-13 13:57:52,322 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhUXg3Y2FKOG9rWGI=
2022-09-13 13:58:04,102 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 13:58:04,102 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105.000000,"amountWithoutTax":99.060000,"cargoCode":"1569565580957585418","cargoName":"*餐饮服务*餐费","createTime":1663048720451,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886853370437615616,"invoiceCode":"031002100711","invoiceId":886853370152402944,"invoiceNo":"08747051","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886852940517240832,"preInvoiceItemId":886852940517240833,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5.940000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663048720462,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105.000000,"amountWithoutTax":99.060000,"batchNo":886852938163683328,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"10040945100650767960","checkerName":"高昵","cipherText":"03<><4003-/86444/2>8/+85517>32774579+460*9>*51037++4-+351704716-0178<++392<9+/989*6*0159>--<9+0137>41992-5*51+-2","createTime":1663048720379,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663048720453,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"PO:4401157186","handleStatus":"","id":886853370152402944,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747051","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886852938163683328,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhVmRUWjNvWmZYVW4=","preInvoiceId":886852940517240832,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000778087442W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"sam.xu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663048720453,"redUserId":"0","redUserName":"","remark":"PO:4401157186","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886852937749282816","salesbillNo":"IB2209131457-11","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5.940000,"taxRate":"0.06","updateTime":1663048720453,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105.000000,"amountWithoutTax":99.060000,"invoiceItemId":886853370437615616,"preInvoiceItemId":886852940517240833,"salesbillItemId":886852937749282817,"salesbillNo":"IB2209131457-11","taxAmount":5.940000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":105.00,"amountWithTax":105.00,"salesbillId":886852937749282816,"salesbillNo":"IB2209131457-11"}}]}
2022-09-13 13:58:04,742 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhVmRUWjNvWmZYVW4=
2022-09-13 13:58:18,895 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 13:58:18,895 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":250.000000,"amountWithoutTax":235.850000,"cargoCode":"1569565580957585414","cargoName":"*餐饮服务*餐费","createTime":1663048735133,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886853432018264064,"invoiceCode":"031002100711","invoiceId":886853431976321024,"invoiceNo":"08747052","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886852928181792768,"preInvoiceItemId":886852928181792769,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":14.150000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"235.850000000000000","updateTime":1663048735144,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":250.000000,"amountWithoutTax":235.850000,"batchNo":886852924889567232,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"16992472824043987334","checkerName":"高昵","cipherText":"03>5-++1255241/2-<5/-27+551+*1/-<894<144768+<9258/7*62385073<2813+>681>7+2666<*489897688191*790137>419<072669504","createTime":1663048735118,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663048735137,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"PO:4401155964","handleStatus":"","id":886853431976321024,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747052","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886852924889567232,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYmpnd0R2aUFqbEw=","preInvoiceId":886852928181792768,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000778087442W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"sam.xu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663048735137,"redUserId":"0","redUserName":"","remark":"PO:4401155964","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886852924520468480","salesbillNo":"IB2209131457-7","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":14.150000,"taxRate":"0.06","updateTime":1663048735137,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":250.000000,"amountWithoutTax":235.850000,"invoiceItemId":886853432018264064,"preInvoiceItemId":886852928181792769,"salesbillItemId":886852924520468481,"salesbillNo":"IB2209131457-7","taxAmount":14.150000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":250.00,"amountWithTax":250.00,"salesbillId":886852924520468480,"salesbillNo":"IB2209131457-7"}}]}
2022-09-13 13:58:19,553 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYmpnd0R2aUFqbEw=
2022-09-13 13:58:23,856 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-13 13:58:23,856 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209091434","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-09-13 13:58:42,521 [100] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-13 13:58:42,521 [100] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105432", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"C70000001","Amount":14690.27,"EPOS":"Kitchen Equipments, Decoration (unit price >2000) 厨房设备，装修(单价大于2000元)","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-14690.27,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"13d552ca-57e2-4b12-a11a-97e22cd1d1cd","__ctxidx":0}]}
2022-09-13 13:58:53,086 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 13:58:53,086 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":560.000000,"amountWithoutTax":528.300000,"cargoCode":"1569565580957585416","cargoName":"*餐饮服务*餐费","createTime":1663048769495,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886853576143011840,"invoiceCode":"031002100711","invoiceId":886853576113651712,"invoiceNo":"08747053","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886852940563349504,"preInvoiceItemId":886852940563349505,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":31.700000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"528.300000000000000","updateTime":1663048769506,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":560.000000,"amountWithoutTax":528.300000,"batchNo":886852936843313152,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"07185637857758017747","checkerName":"高昵","cipherText":"038885/>5<07-/>51<**03>8/8>-+44/+7257+8/4>->357/6>19-18*>-2168><890892/*/0>/18*7-69--+43-7-+*90137>4190-*</2*803","createTime":1663048769484,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663048769497,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"PO:4401157650","handleStatus":"","id":886853576113651712,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747053","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886852936843313152,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhVWNxMVI3YzdrVTU=","preInvoiceId":886852940563349504,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000778087442W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"sam.xu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663048769497,"redUserId":"0","redUserName":"","remark":"PO:4401157650","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886852936524156928","salesbillNo":"IB2209131457-9","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":31.700000,"taxRate":"0.06","updateTime":1663048769497,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":560.000000,"amountWithoutTax":528.300000,"invoiceItemId":886853576143011840,"preInvoiceItemId":886852940563349505,"salesbillItemId":886852936524156929,"salesbillNo":"IB2209131457-9","taxAmount":31.700000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":560.00,"amountWithTax":560.00,"salesbillId":886852936524156928,"salesbillNo":"IB2209131457-9"}}]}
2022-09-13 13:58:53,805 [74] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhVWNxMVI3YzdrVTU=
2022-09-13 13:59:05,176 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 13:59:05,176 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":315.000000,"amountWithoutTax":297.170000,"cargoCode":"1569565580957585408","cargoName":"*餐饮服务*餐费","createTime":1663048781509,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886853626533380096,"invoiceCode":"031002100711","invoiceId":886853626504019968,"invoiceNo":"08747054","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886852921038790656,"preInvoiceItemId":886852921038790657,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":17.830000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"297.170000000000000","updateTime":1663048781518,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":315.000000,"amountWithoutTax":297.170000,"batchNo":886852916525883392,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"00111718559997794520","checkerName":"高昵","cipherText":"03<-+04+0*91<8+75>-7522></<></1588278924**-/874149</2*59**76-795-3<3+/226/4913<863+3>13-<*>5<*0137>4197-32/96108","createTime":1663048781498,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663048781511,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"PO:4401152046","handleStatus":"","id":886853626504019968,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747054","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886852916525883392,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhWGhmaXlyZ1JlQi8=","preInvoiceId":886852921038790656,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000778087442W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"sam.xu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663048781511,"redUserId":"0","redUserName":"","remark":"PO:4401152046","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886852915766960128","salesbillNo":"IB2209131457-1","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":17.830000,"taxRate":"0.06","updateTime":1663048781511,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":315.000000,"amountWithoutTax":297.170000,"invoiceItemId":886853626533380096,"preInvoiceItemId":886852921038790657,"salesbillItemId":886852915766960129,"salesbillNo":"IB2209131457-1","taxAmount":17.830000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":315.00,"amountWithTax":315.00,"salesbillId":886852915766960128,"salesbillNo":"IB2209131457-1"}}]}
2022-09-13 13:59:05,812 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhWGhmaXlyZ1JlQi8=
2022-09-13 13:59:19,478 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 13:59:19,478 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":400.000000,"amountWithoutTax":377.360000,"cargoCode":"1569565580957585413","cargoName":"*餐饮服务*餐费","createTime":1663048795061,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886853683374587904,"invoiceCode":"031002100711","invoiceId":886853683349422080,"invoiceNo":"08747055","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886852924910235648,"preInvoiceItemId":886852924910235649,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":22.640000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"377.360000000000000","updateTime":1663048795070,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":400.000000,"amountWithoutTax":377.360000,"batchNo":886852921440993280,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"09499672789422820692","checkerName":"高昵","cipherText":"03>+/2820956<++<0/-956<815-4>/9/-*66>7-14<92-50*5-/59>*800583/9>870+<+99+63802-8*3/+*6<77*7+0*0137>419--280198+/","createTime":1663048795051,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663048795063,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"PO:4401157973","handleStatus":"","id":886853683349422080,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747055","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886852921440993280,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYzhIdGdnWmd6dWw=","preInvoiceId":886852924910235648,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000778087442W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"sam.xu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663048795063,"redUserId":"0","redUserName":"","remark":"PO:4401157973","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886852921102114816","salesbillNo":"IB2209131457-6","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":22.640000,"taxRate":"0.06","updateTime":1663048795063,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":400.000000,"amountWithoutTax":377.360000,"invoiceItemId":886853683374587904,"preInvoiceItemId":886852924910235649,"salesbillItemId":886852921102114817,"salesbillNo":"IB2209131457-6","taxAmount":22.640000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":400.00,"amountWithTax":400.00,"salesbillId":886852921102114816,"salesbillNo":"IB2209131457-6"}}]}
2022-09-13 13:59:20,138 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYzhIdGdnWmd6dWw=
2022-09-13 13:59:23,631 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":79895.67,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankAccount":"531362850086","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserName":"微软（中国）有限公司苏州分公司","purchaserNo":null,"purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","receiveUserEmail":"laura.zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209091434-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.08 PO100254220-30","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":79895.67,"amountWithoutTax":null,"goodsTaxNo":"1030201990000000000","itemCode":"1569566296182886400","itemName":"食品","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.08 PO100254220-30","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 13:59:24,349 [92] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":45853.89,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankAccount":"531362850086","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserName":"微软（中国）有限公司苏州分公司","purchaserNo":null,"purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","receiveUserEmail":"laura.zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209091434-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.08 PO100254220-30","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":35809.77,"amountWithoutTax":null,"goodsTaxNo":"1030307990000000000","itemCode":"1569566296182886401","itemName":"饮品","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.08 PO100254220-30","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":10044.12,"amountWithoutTax":null,"goodsTaxNo":"1030204020000000000","itemCode":"1569566296182886402","itemName":"奶制品","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.08 PO100254220-30","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 13:59:25,209 [92] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":37532.88,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankAccount":"531362850086","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserName":"微软（中国）有限公司苏州分公司","purchaserNo":null,"purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","receiveUserEmail":"laura.zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209091434-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.08 PO100254220-30","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":26816.24,"amountWithoutTax":null,"goodsTaxNo":"1010115010100000000","itemCode":"1569566296182886403","itemName":"水果","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.08 PO100254220-30","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":10716.64,"amountWithoutTax":null,"goodsTaxNo":"1010303010000000000","itemCode":"1569566296182886404","itemName":"牛奶","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.08 PO100254220-30","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 13:59:26,126 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":323262.52,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankAccount":"531362850086","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserName":"微软（中国）有限公司苏州分公司","purchaserNo":null,"purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","receiveUserEmail":"laura.zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209091434-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.08 PO100254220-10","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":323262.52,"amountWithoutTax":null,"goodsTaxNo":"1030201990000000000","itemCode":"1569566296182886405","itemName":"食品","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.08 PO100254220-10","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 13:59:26,903 [92] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":165467.19,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankAccount":"531362850086","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserName":"微软（中国）有限公司苏州分公司","purchaserNo":null,"purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","receiveUserEmail":"laura.zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209091434-5","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.08 PO100254220-10","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":165467.19,"amountWithoutTax":null,"goodsTaxNo":"1030307990000000000","itemCode":"1569566296182886406","itemName":"饮品","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.08 PO100254220-10","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 13:59:27,289 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 13:59:27,289 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209091434-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]}
2022-09-13 13:59:27,300 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 13:59:27,300 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209091434-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 13:59:27,662 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":40398.64,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankAccount":"531362850086","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserName":"微软（中国）有限公司苏州分公司","purchaserNo":null,"purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","receiveUserEmail":"laura.zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209091434-6","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.08 PO100254220-10","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":40398.64,"amountWithoutTax":null,"goodsTaxNo":"1030204020000000000","itemCode":"1569566296182886407","itemName":"奶制品","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.08 PO100254220-10","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 13:59:27,886 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 13:59:27,886 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209091434-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]}
2022-09-13 13:59:27,896 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 13:59:27,896 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209091434-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 13:59:28,104 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 13:59:28,104 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209091434-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 13:59:28,339 [92] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":134537.65,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankAccount":"531362850086","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserName":"微软（中国）有限公司苏州分公司","purchaserNo":null,"purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","receiveUserEmail":"laura.zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209091434-7","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.08 PO100254220-10","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":59722.67,"amountWithoutTax":null,"goodsTaxNo":"1010303010000000000","itemCode":"1569566296182886408","itemName":"牛奶","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.08 PO100254220-10","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":74814.98,"amountWithoutTax":null,"goodsTaxNo":"1010115010100000000","itemCode":"1569566296182886409","itemName":"水果","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.08 PO100254220-10","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 13:59:29,225 [91] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":53312.68,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankAccount":"531362850086","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserName":"微软（中国）有限公司苏州分公司","purchaserNo":null,"purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","receiveUserEmail":"laura.zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209091434-8","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.08 PO100254220-20","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":53312.68,"amountWithoutTax":null,"goodsTaxNo":"1010115010100000000","itemCode":"1569566296182886410","itemName":"水果","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.08 PO100254220-20","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 13:59:29,704 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 13:59:29,704 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209091434-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]}
2022-09-13 13:59:29,770 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 13:59:29,770 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209091434-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 13:59:29,958 [91] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-09-13 13:59:31,763 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 13:59:31,763 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209091434-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 13:59:33,188 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 13:59:33,188 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":640.000000,"amountWithoutTax":603.770000,"cargoCode":"1569565580957585417","cargoName":"*餐饮服务*餐费","createTime":1663048809605,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886853744376492032,"invoiceCode":"031002100711","invoiceId":886853744133222400,"invoiceNo":"08747056","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886852939019890688,"preInvoiceItemId":886852939019890689,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":36.230000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"603.770000000000000","updateTime":1663048809615,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":640.000000,"amountWithoutTax":603.770000,"batchNo":886852936776228864,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"03159337113032484258","checkerName":"高昵","cipherText":"030+175>2/30*/4<62/<2*88-1/++>*856/><3->3<-0-4436/+0302+65954-4095037-*56797947>92>/8-54>9<2010137>4192225*<8-39","createTime":1663048809543,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663048809607,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"PO:4401157457","handleStatus":"","id":886853744133222400,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747056","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886852936776228864,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhUk1nc3ZCUE00dHQ=","preInvoiceId":886852939019890688,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000778087442W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"sam.xu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663048809607,"redUserId":"0","redUserName":"","remark":"PO:4401157457","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886852936344215552","salesbillNo":"IB2209131457-10","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":36.230000,"taxRate":"0.06","updateTime":1663048809607,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":640.000000,"amountWithoutTax":603.770000,"invoiceItemId":886853744376492032,"preInvoiceItemId":886852939019890689,"salesbillItemId":886852936344215553,"salesbillNo":"IB2209131457-10","taxAmount":36.230000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":640.00,"amountWithTax":640.00,"salesbillId":886852936344215552,"salesbillNo":"IB2209131457-10"}}]}
2022-09-13 13:59:33,875 [74] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhUk1nc3ZCUE00dHQ=
2022-09-13 13:59:34,847 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 13:59:34,847 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":79895.670000,"amountWithoutTax":70704.130000,"cargoCode":"1569566296182886400","cargoName":"*焙烤食品*食品","createTime":1663048811190,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030201990000000000","id":886853751024463872,"invoiceCode":"031002000611","invoiceId":886853750768611328,"invoiceNo":"35123438","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886853725481234432,"preInvoiceItemId":886853725481234433,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"个","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":9191.540000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"70704.130000000000000","updateTime":1663048811200,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":79895.670000,"amountWithoutTax":70704.130000,"batchNo":886853722184818688,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"80919647513383353595","checkerName":"高昵","cipherText":"4+157/60<9-93>6362<<952/-+10<<8/0>64782799-02*>22935077+732++<59+*07-43>6512<2/6-*+296**9/*>4564<3+8944/9-1/","createTime":1663048811124,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663048811193,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022.08 PO100254220-30","handleStatus":"","id":886853750768611328,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123438","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886853722184818688,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyWHRZYXVQQkRCclY=","preInvoiceId":886853725481234432,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankAccount":"531362850086","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"微软（中国）有限公司苏州分公司","purchaserNo":"","purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","purchaserTenantId":0,"receiveUserEmail":"laura.zhao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663048811192,"redUserId":"0","redUserName":"","remark":"2022.08 PO100254220-30","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886853721731354624","salesbillNo":"IB2209091434-1","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":9191.540000,"taxRate":"0.13","updateTime":1663048811193,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":79895.670000,"amountWithoutTax":70704.130000,"invoiceItemId":886853751024463872,"preInvoiceItemId":886853725481234433,"salesbillItemId":886853721731354625,"salesbillNo":"IB2209091434-1","taxAmount":9191.540000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":79895.67,"amountWithTax":79895.67,"salesbillId":886853721731354624,"salesbillNo":"IB2209091434-1"}}]}
2022-09-13 13:59:35,519 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyWHRZYXVQQkRCclY=
2022-09-13 13:59:50,251 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 13:59:50,251 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":112999.860000,"amountWithoutTax":99999.880000,"cargoCode":"1569566296182886406","cargoName":"*软饮料*饮品","createTime":1663048826498,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307990000000000","id":886853815230922752,"invoiceCode":"031002000611","invoiceId":886853815004430336,"invoiceNo":"35123439","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886853728316583936,"preInvoiceItemId":886853728316583937,"priceMethod":"0","printContentFlag":"0","quantity":"0.682914000000000","quantityUnit":"个","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":12999.980000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"146431.140000000000000","updateTime":1663048826521,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":112999.860000,"amountWithoutTax":99999.880000,"batchNo":886853725124546560,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"62550467532079885473","checkerName":"高昵","cipherText":"3/781/+9066622*1337/114755<2993*5*/-<<382*96<>17*720/093445/*33965<86-22*7437152/64/64--2*9*>+>2>*1/-28<7<13","createTime":1663048826440,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663048826512,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022.08 PO100254220-10","handleStatus":"","id":886853815004430336,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123439","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886853725124546560,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVDRLa2VpZnB1TU8=","preInvoiceId":886853728316583936,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankAccount":"531362850086","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"微软（中国）有限公司苏州分公司","purchaserNo":"","purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","purchaserTenantId":0,"receiveUserEmail":"laura.zhao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663048826512,"redUserId":"0","redUserName":"","remark":"2022.08 PO100254220-10","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886853724684066816","salesbillNo":"IB2209091434-5","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":12999.980000,"taxRate":"0.13","updateTime":1663048826512,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":112999.860000,"amountWithoutTax":99999.880000,"invoiceItemId":886853815230922752,"preInvoiceItemId":886853728316583937,"salesbillItemId":886853724684066817,"salesbillNo":"IB2209091434-5","taxAmount":12999.980000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":165467.19,"amountWithTax":165467.19,"salesbillId":886853724684066816,"salesbillNo":"IB2209091434-5"}}]}
2022-09-13 13:59:50,376 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 13:59:50,376 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":52467.330000,"amountWithoutTax":46431.260000,"cargoCode":"1569566296182886406","cargoName":"*软饮料*饮品","createTime":1663048826510,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307990000000000","id":886853815281254400,"invoiceCode":"031002000611","invoiceId":886853815256088576,"invoiceNo":"35123440","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886853728316583938,"preInvoiceItemId":886853728316583939,"priceMethod":"0","printContentFlag":"0","quantity":"0.317086000000000","quantityUnit":"个","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6036.070000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"146431.140000000000000","updateTime":1663048826521,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":52467.330000,"amountWithoutTax":46431.260000,"batchNo":886853725124546560,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"69558342941834313110","checkerName":"高昵","cipherText":">69*4/-*42043419+7624>/553668/612<>5565*+314>91+>01*70968396276970+*09341>/76<0*444-<0+>71<</44+989230987394","createTime":1663048826500,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663048826513,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022.08 PO100254220-10","handleStatus":"","id":886853815256088576,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123440","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886853725124546560,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyWjVTSlNYZmc1eGw=","preInvoiceId":886853728316583938,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankAccount":"531362850086","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"微软（中国）有限公司苏州分公司","purchaserNo":"","purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","purchaserTenantId":0,"receiveUserEmail":"laura.zhao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663048826513,"redUserId":"0","redUserName":"","remark":"2022.08 PO100254220-10","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886853724684066816","salesbillNo":"IB2209091434-5","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":6036.070000,"taxRate":"0.13","updateTime":1663048826513,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":52467.330000,"amountWithoutTax":46431.260000,"invoiceItemId":886853815281254400,"preInvoiceItemId":886853728316583939,"salesbillItemId":886853724684066817,"salesbillNo":"IB2209091434-5","taxAmount":6036.070000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":165467.19,"amountWithTax":165467.19,"salesbillId":886853724684066816,"salesbillNo":"IB2209091434-5"}}]}
2022-09-13 13:59:50,992 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVDRLa2VpZnB1TU8=
2022-09-13 13:59:51,134 [66] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyWjVTSlNYZmc1eGw=
2022-09-13 13:59:59,771 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 13:59:59,771 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":40398.640000,"amountWithoutTax":35751.010000,"cargoCode":"1569566296182886407","cargoName":"*乳制品*奶制品","createTime":1663048836027,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030204020000000000","id":886853855198474240,"invoiceCode":"031002000611","invoiceId":886853854946816000,"invoiceNo":"35123441","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886853734788415488,"preInvoiceItemId":886853734788415489,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"个","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":4647.630000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"35751.010000000000000","updateTime":1663048836037,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":40398.640000,"amountWithoutTax":35751.010000,"batchNo":886853732984594432,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"56452798971879438124","checkerName":"高昵","cipherText":"<5<6/20>-56<->4+>>1+/69/<8*++1/3//8700/809/8*+65600*-15><6855/>6*35-63->4*8>16950*>04*83*31/+61*1*38>*+-0*<4","createTime":1663048835963,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663048836029,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022.08 PO100254220-10","handleStatus":"","id":886853854946816000,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123441","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886853732984594432,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyWGtpb0RMNVVvZlo=","preInvoiceId":886853734788415488,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankAccount":"531362850086","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"微软（中国）有限公司苏州分公司","purchaserNo":"","purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","purchaserTenantId":0,"receiveUserEmail":"laura.zhao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663048836029,"redUserId":"0","redUserName":"","remark":"2022.08 PO100254220-10","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886853732598861824","salesbillNo":"IB2209091434-6","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":4647.630000,"taxRate":"0.13","updateTime":1663048836029,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":40398.640000,"amountWithoutTax":35751.010000,"invoiceItemId":886853855198474240,"preInvoiceItemId":886853734788415489,"salesbillItemId":886853732598861825,"salesbillNo":"IB2209091434-6","taxAmount":4647.630000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":40398.64,"amountWithTax":40398.64,"salesbillId":886853732598861824,"salesbillNo":"IB2209091434-6"}}]}
2022-09-13 14:00:00,428 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyWGtpb0RMNVVvZlo=
2022-09-13 14:00:08,436 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 14:00:08,436 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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PO100254220-30","handleStatus":"","id":886853892007686144,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123442","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886853722394533890,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVGtXbEsxZFhQZmU=","preInvoiceId":886853726630445056,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankAccount":"531362850086","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"微软（中国）有限公司苏州分公司","purchaserNo":"","purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","purchaserTenantId":0,"receiveUserEmail":"laura.zhao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663048844812,"redUserId":"0","redUserName":"","remark":"2022.08 PO100254220-30","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886853722394533888","salesbillNo":"886853722398728192","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":3099.040000,"taxRate":"0.09","updateTime":1663048844812,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":26816.240000,"amountWithoutTax":24602.060000,"invoiceItemId":886853892037046272,"preInvoiceItemId":886853726630445057,"salesbillItemId":886853722003984385,"salesbillNo":"IB2209091434-3","taxAmount":2214.180000},{"amountWithTax":10716.640000,"amountWithoutTax":9831.780000,"invoiceItemId":886853892037046273,"preInvoiceItemId":886853726630445058,"salesbillItemId":886853722003984386,"salesbillNo":"IB2209091434-3","taxAmount":884.860000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":37532.88,"amountWithTax":37532.88,"salesbillId":886853722003984384,"salesbillNo":"IB2209091434-3"}}]}
2022-09-13 14:00:09,359 [101] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVGtXbEsxZFhQZmU=
2022-09-13 14:00:09,624 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 14:00:09,624 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":300.000000,"amountWithoutTax":283.020000,"cargoCode":"1569565580957585420","cargoName":"*餐饮服务*餐费","createTime":1663048846135,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886853897594417152,"invoiceCode":"031002100711","invoiceId":886853897569251328,"invoiceNo":"08747057","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886852953779646464,"preInvoiceItemId":886852953779646465,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":16.980000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"283.020000000000000","updateTime":1663048846145,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":300.000000,"amountWithoutTax":283.020000,"batchNo":886852951837949952,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"08938296441607046812","checkerName":"高昵","cipherText":"0393278+8/52+-191-2/287>71536*69-77-*>1+>-2<520-+>1275791>8-1<24/+<-07872-56/5<8463>0-50/3+71<0137>419+*<*56//<<","createTime":1663048846125,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663048846138,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"PO:4401157246","handleStatus":"","id":886853897569251328,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747057","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886852951837949952,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhVU1weVc3andiK0E=","preInvoiceId":886852953779646464,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000778087442W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"sam.xu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663048846137,"redUserId":"0","redUserName":"","remark":"PO:4401157246","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886852951430713344","salesbillNo":"IB2209131457-13","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":16.980000,"taxRate":"0.06","updateTime":1663048846138,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":300.000000,"amountWithoutTax":283.020000,"invoiceItemId":886853897594417152,"preInvoiceItemId":886852953779646465,"salesbillItemId":886852951430713345,"salesbillNo":"IB2209131457-13","taxAmount":16.980000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":300.00,"amountWithTax":300.00,"salesbillId":886852951430713344,"salesbillNo":"IB2209131457-13"}}]}
2022-09-13 14:00:10,330 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhVU1weVc3andiK0E=
2022-09-13 14:00:10,518 [60] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVGtXbEsxZFhQZmU=
2022-09-13 14:00:29,104 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 14:00:29,104 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":112999.960000,"amountWithoutTax":99999.970000,"cargoCode":"1569566296182886405","cargoName":"*焙烤食品*食品","createTime":1663048865314,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030201990000000000","id":886853978037026816,"invoiceCode":"031002000611","invoiceId":886853978003472384,"invoiceNo":"35123443","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886853729583161344,"preInvoiceItemId":886853729583161345,"priceMethod":"0","printContentFlag":"0","quantity":"0.349561000000000","quantityUnit":"个","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":12999.990000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"286073.030000000000000","updateTime":1663048865352,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":112999.960000,"amountWithoutTax":99999.970000,"batchNo":886853725749972992,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"53875048451540242142","checkerName":"高昵","cipherText":"*31-7>00-/>8>0*182187*8<251*7*/0+-2-88+9-352990>-<-477+756+3+05-**53>5>0*7>2143>1>3/9+5<*06-0+946/8276>8666+","createTime":1663048865302,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663048865341,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022.08 PO100254220-10","handleStatus":"","id":886853978003472384,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123443","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886853725749972992,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyY1NvTW83Q0xvR2E=","preInvoiceId":886853729583161344,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankAccount":"531362850086","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"微软（中国）有限公司苏州分公司","purchaserNo":"","purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","purchaserTenantId":0,"receiveUserEmail":"laura.zhao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663048865341,"redUserId":"0","redUserName":"","remark":"2022.08 PO100254220-10","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886853725380632576","salesbillNo":"IB2209091434-4","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":12999.990000,"taxRate":"0.13","updateTime":1663048865341,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":112999.960000,"amountWithoutTax":99999.970000,"invoiceItemId":886853978037026816,"preInvoiceItemId":886853729583161345,"salesbillItemId":886853725380632577,"salesbillNo":"IB2209091434-4","taxAmount":12999.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":323262.52,"amountWithTax":323262.52,"salesbillId":886853725380632576,"salesbillNo":"IB2209091434-4"}}]}
2022-09-13 14:00:29,135 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 14:00:29,135 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":97262.600000,"amountWithoutTax":86073.090000,"cargoCode":"1569566296182886405","cargoName":"*焙烤食品*食品","createTime":1663048865339,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030201990000000000","id":886853978141884416,"invoiceCode":"031002000611","invoiceId":886853978116718592,"invoiceNo":"35123445","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886853729583161348,"preInvoiceItemId":886853729583161349,"priceMethod":"0","printContentFlag":"0","quantity":"0.300878000000000","quantityUnit":"个","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":11189.510000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"286073.030000000000000","updateTime":1663048865352,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":97262.600000,"amountWithoutTax":86073.090000,"batchNo":886853725749972992,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"85718306400558718095","checkerName":"高昵","cipherText":"-5+841/4/-<5-3/>>5>72/-54+*/>30+5>2813+328-0<+/<9<60761*48/513651835<8-3/985>-6<24524-/11+9>090>6719948--7++","createTime":1663048865329,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663048865342,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022.08 PO100254220-10","handleStatus":"","id":886853978116718592,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123445","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886853725749972992,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyZkR1VW9FZmtIZjI=","preInvoiceId":886853729583161348,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankAccount":"531362850086","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"微软（中国）有限公司苏州分公司","purchaserNo":"","purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","purchaserTenantId":0,"receiveUserEmail":"laura.zhao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663048865342,"redUserId":"0","redUserName":"","remark":"2022.08 PO100254220-10","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886853725380632576","salesbillNo":"IB2209091434-4","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":11189.510000,"taxRate":"0.13","updateTime":1663048865342,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":97262.600000,"amountWithoutTax":86073.090000,"invoiceItemId":886853978141884416,"preInvoiceItemId":886853729583161349,"salesbillItemId":886853725380632577,"salesbillNo":"IB2209091434-4","taxAmount":11189.510000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":323262.52,"amountWithTax":323262.52,"salesbillId":886853725380632576,"salesbillNo":"IB2209091434-4"}}]}
2022-09-13 14:00:29,525 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 14:00:29,525 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":112999.960000,"amountWithoutTax":99999.970000,"cargoCode":"1569566296182886405","cargoName":"*焙烤食品*食品","createTime":1663048865327,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030201990000000000","id":886853978091552768,"invoiceCode":"031002000611","invoiceId":886853978062192640,"invoiceNo":"35123444","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886853729583161346,"preInvoiceItemId":886853729583161347,"priceMethod":"0","printContentFlag":"0","quantity":"0.349561000000000","quantityUnit":"个","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":12999.990000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"286073.030000000000000","updateTime":1663048865352,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":112999.960000,"amountWithoutTax":99999.970000,"batchNo":886853725749972992,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"76910284404144994318","checkerName":"高昵","cipherText":"<2+86>>5+05++70<28*/672<4-20*9520455>55*+0552+0/2<67+624<-82134-394<57+70858*124->53+6<-42*474<99891714-640+","createTime":1663048865316,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663048865342,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022.08 PO100254220-10","handleStatus":"","id":886853978062192640,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123444","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886853725749972992,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyZkN3RHROZkF5enU=","preInvoiceId":886853729583161346,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankAccount":"531362850086","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"微软（中国）有限公司苏州分公司","purchaserNo":"","purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","purchaserTenantId":0,"receiveUserEmail":"laura.zhao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663048865342,"redUserId":"0","redUserName":"","remark":"2022.08 PO100254220-10","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886853725380632576","salesbillNo":"IB2209091434-4","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":12999.990000,"taxRate":"0.13","updateTime":1663048865342,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":112999.960000,"amountWithoutTax":99999.970000,"invoiceItemId":886853978091552768,"preInvoiceItemId":886853729583161347,"salesbillItemId":886853725380632577,"salesbillNo":"IB2209091434-4","taxAmount":12999.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":323262.52,"amountWithTax":323262.52,"salesbillId":886853725380632576,"salesbillNo":"IB2209091434-4"}}]}
2022-09-13 14:00:29,776 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyY1NvTW83Q0xvR2E=
2022-09-13 14:00:29,885 [66] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyZkR1VW9FZmtIZjI=
2022-09-13 14:00:30,010 [74] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyZkN3RHROZkF5enU=
2022-09-13 14:00:37,294 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 14:00:37,294 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":300.000000,"amountWithoutTax":283.020000,"cargoCode":"1569565580957585415","cargoName":"*餐饮服务*餐费","createTime":1663048873773,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886854013516673024,"invoiceCode":"031002100711","invoiceId":886854013248237568,"invoiceNo":"08747058","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886852932426326016,"preInvoiceItemId":886852932426326017,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":16.980000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"283.020000000000000","updateTime":1663048873783,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":300.000000,"amountWithoutTax":283.020000,"batchNo":886852928442122240,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"11656680978081483383","checkerName":"高昵","cipherText":"03-71<6*<413*/--<-*37><72+21+5->5>-7/47>084+*<0762/921*3274>3/28/8024950<3>5911758-/+3364329**0137>419/34707>>73","createTime":1663048873705,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663048873775,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"PO:4401156002","handleStatus":"","id":886854013248237568,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747058","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886852928442122240,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhZDhoTGN4UnBSdlc=","preInvoiceId":886852932426326016,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000778087442W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"sam.xu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663048873775,"redUserId":"0","redUserName":"","remark":"PO:4401156002","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886852928064659456","salesbillNo":"IB2209131457-8","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":16.980000,"taxRate":"0.06","updateTime":1663048873775,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":300.000000,"amountWithoutTax":283.020000,"invoiceItemId":886854013516673024,"preInvoiceItemId":886852932426326017,"salesbillItemId":886852928064659457,"salesbillNo":"IB2209131457-8","taxAmount":16.980000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":300.00,"amountWithTax":300.00,"salesbillId":886852928064659456,"salesbillNo":"IB2209131457-8"}}]}
2022-09-13 14:00:37,935 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhZDhoTGN4UnBSdlc=
2022-09-13 14:00:38,325 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 14:00:38,325 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":35809.770000,"amountWithoutTax":31690.060000,"cargoCode":"1569566296182886401","cargoName":"*软饮料*饮品","createTime":1663048874333,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307990000000000","id":886854015865483264,"invoiceCode":"031002000611","invoiceId":886854015840317440,"invoiceNo":"35123446","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886853728140320768,"preInvoiceItemId":886853728140320769,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"个","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":4119.710000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"31690.060000000000000","updateTime":1663048874344,"zeroTax":""},{"amountWithTax":10044.120000,"amountWithoutTax":8888.600000,"cargoCode":"1569566296182886402","cargoName":"*乳制品*奶制品","createTime":1663048874333,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030204020000000000","id":886854015865483265,"invoiceCode":"031002000611","invoiceId":886854015840317440,"invoiceNo":"35123446","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886853728140320768,"preInvoiceItemId":886853728140320770,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"个","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":1155.520000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"8888.600000000000000","updateTime":1663048874344,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":45853.890000,"amountWithoutTax":40578.660000,"batchNo":886853725426601984,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"52580977732043412033","checkerName":"高昵","cipherText":"5<+<1->0560+//90285>0623/61->-6676/1-11096+051/7</324<+90>3<153>3*-807//96585345-2*<9//976-6>0+//4+78430-<69","createTime":1663048874323,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663048874336,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022.08 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PO100254220-30","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886853725422407680","salesbillNo":"886853725430796288","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5275.230000,"taxRate":"0.13","updateTime":1663048874336,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":35809.770000,"amountWithoutTax":31690.060000,"invoiceItemId":886854015865483264,"preInvoiceItemId":886853728140320769,"salesbillItemId":886853724617101313,"salesbillNo":"IB2209091434-2","taxAmount":4119.710000},{"amountWithTax":10044.120000,"amountWithoutTax":8888.600000,"invoiceItemId":886854015865483265,"preInvoiceItemId":886853728140320770,"salesbillItemId":886853724617101314,"salesbillNo":"IB2209091434-2","taxAmount":1155.520000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":45853.89,"amountWithTax":45853.89,"salesbillId":886853724617101312,"salesbillNo":"IB2209091434-2"}}]}
2022-09-13 14:00:39,185 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyWUwxQXd2RTF1YjI=
2022-09-13 14:00:40,311 [60] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyWUwxQXd2RTF1YjI=
2022-09-13 14:00:48,172 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 14:00:48,172 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":53312.680000,"amountWithoutTax":48910.720000,"cargoCode":"1569566296182886410","cargoName":"*水果*水果","createTime":1663048884584,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1010115010100000000","id":886854058861191168,"invoiceCode":"031002000611","invoiceId":886854058626310144,"invoiceNo":"35123447","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886853743332212736,"preInvoiceItemId":886853743332212737,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"个","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":4401.960000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.09","unitPrice":"48910.720000000000000","updateTime":1663048884596,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":53312.680000,"amountWithoutTax":48910.720000,"batchNo":886853740945526784,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"44430975272489293193","checkerName":"高昵","cipherText":"5>279>*-210806117+162042*7<<<017*49349/87//77/300+709813/33>9*--07*>0506170+1+63/3/>68*20704-2551*4*>31*590<","createTime":1663048884524,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663048884588,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022.08 PO100254220-20","handleStatus":"","id":886854058626310144,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123447","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886853740945526784,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyZE51SXZoVGMwUkQ=","preInvoiceId":886853743332212736,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankAccount":"531362850086","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"微软（中国）有限公司苏州分公司","purchaserNo":"","purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","purchaserTenantId":0,"receiveUserEmail":"laura.zhao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663048884588,"redUserId":"0","redUserName":"","remark":"2022.08 PO100254220-20","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886853740178358272","salesbillNo":"IB2209091434-8","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":4401.960000,"taxRate":"0.09","updateTime":1663048884588,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":53312.680000,"amountWithoutTax":48910.720000,"invoiceItemId":886854058861191168,"preInvoiceItemId":886853743332212737,"salesbillItemId":886853740178358273,"salesbillNo":"IB2209091434-8","taxAmount":4401.960000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":53312.68,"amountWithTax":53312.68,"salesbillId":886853740178358272,"salesbillNo":"IB2209091434-8"}}]}
2022-09-13 14:00:48,830 [60] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyZE51SXZoVGMwUkQ=
2022-09-13 14:00:50,299 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 14:00:50,299 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":210.000000,"amountWithoutTax":198.110000,"cargoCode":"1569565580957585419","cargoName":"*餐饮服务*餐费","createTime":1663048886514,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886854066956316672,"invoiceCode":"031002100711","invoiceId":886854066729824256,"invoiceNo":"08747059","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886852945382633472,"preInvoiceItemId":886852945382633473,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":11.890000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"198.110000000000000","updateTime":1663048886523,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":210.000000,"amountWithoutTax":198.110000,"batchNo":886852941607510016,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"03448282129303323056","checkerName":"高昵","cipherText":"0378+*9>86456-8223-/+-2<+64<><83600+*>38>1/4*6/999/>3>17/92/01</00>18/27/19/3-4+84<+9/746891350137>41932646880-9","createTime":1663048886457,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663048886516,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"PO:4401157182","handleStatus":"","id":886854066729824256,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747059","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886852941607510016,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhZGpBUG9vc3BtdmM=","preInvoiceId":886852945382633472,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000778087442W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"sam.xu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663048886516,"redUserId":"0","redUserName":"","remark":"PO:4401157182","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886852941255499776","salesbillNo":"IB2209131457-12","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":11.890000,"taxRate":"0.06","updateTime":1663048886516,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":210.000000,"amountWithoutTax":198.110000,"invoiceItemId":886854066956316672,"preInvoiceItemId":886852945382633473,"salesbillItemId":886852941255499777,"salesbillNo":"IB2209131457-12","taxAmount":11.890000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":210.00,"amountWithTax":210.00,"salesbillId":886852941255499776,"salesbillNo":"IB2209131457-12"}}]}
2022-09-13 14:00:50,979 [74] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhZGpBUG9vc3BtdmM=
2022-09-13 14:01:03,291 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 14:01:03,291 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":59722.670000,"amountWithoutTax":54791.440000,"cargoCode":"1569566296182886408","cargoName":"*畜禽产品*牛奶","createTime":1663048899813,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1010303010000000000","id":886854122736267264,"invoiceCode":"031002000611","invoiceId":886854122702712832,"invoiceNo":"35123448","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886853736335990784,"preInvoiceItemId":886853736335990785,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"个","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":4931.230000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.09","unitPrice":"54791.440000000000000","updateTime":1663048899837,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":59722.670000,"amountWithoutTax":54791.440000,"batchNo":886853732934406144,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"52753847540385063433","checkerName":"高昵","cipherText":"*-1<-5+9632-8*9172530*8/6<+246/4/*40574+8522048//6999>781-+-+591658/268*97025>4>1*762464*41*614-8<-40665<452","createTime":1663048899801,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663048899828,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022.08 PO100254220-10","handleStatus":"","id":886854122702712832,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123448","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886853732934406144,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyWGxtVFdRa3JrT1c=","preInvoiceId":886853736335990784,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankAccount":"531362850086","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"微软（中国）有限公司苏州分公司","purchaserNo":"","purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","purchaserTenantId":0,"receiveUserEmail":"laura.zhao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663048899828,"redUserId":"0","redUserName":"","remark":"2022.08 PO100254220-10","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886853732930211840","salesbillNo":"886853732938600448","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":4931.230000,"taxRate":"0.09","updateTime":1663048899828,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":59722.670000,"amountWithoutTax":54791.440000,"invoiceItemId":886854122736267264,"preInvoiceItemId":886853736335990785,"salesbillItemId":886853732452474881,"salesbillNo":"IB2209091434-7","taxAmount":4931.230000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":134537.65,"amountWithTax":134537.65,"salesbillId":886853732452474880,"salesbillNo":"IB2209091434-7"}}]}
2022-09-13 14:01:03,620 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 14:01:03,620 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":74814.980000,"amountWithoutTax":68637.600000,"cargoCode":"1569566296182886409","cargoName":"*水果*水果","createTime":1663048899826,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1010115010100000000","id":886854122790793216,"invoiceCode":"031002000611","invoiceId":886854122761433088,"invoiceNo":"35123449","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886853736335990786,"preInvoiceItemId":886853736335990787,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"个","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":6177.380000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.09","unitPrice":"68637.600000000000000","updateTime":1663048899838,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":74814.980000,"amountWithoutTax":68637.600000,"batchNo":886853732934406144,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"60224191703006618998","checkerName":"高昵","cipherText":"/>0-995+>21*28554404*5274+-/+76667+1>/8-3*91>>752>8>29<248->-0-/961*112853340886-6523-8576+780<14>0/-59<1*+-","createTime":1663048899815,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663048899829,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022.08 PO100254220-10","handleStatus":"","id":886854122761433088,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123449","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886853732934406144,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyYlhTNllvRjNCOEQ=","preInvoiceId":886853736335990786,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankAccount":"531362850086","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"微软（中国）有限公司苏州分公司","purchaserNo":"","purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","purchaserTenantId":0,"receiveUserEmail":"laura.zhao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663048899829,"redUserId":"0","redUserName":"","remark":"2022.08 PO100254220-10","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886853732930211840","salesbillNo":"886853732938600448","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":6177.380000,"taxRate":"0.09","updateTime":1663048899829,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":74814.980000,"amountWithoutTax":68637.600000,"invoiceItemId":886854122790793216,"preInvoiceItemId":886853736335990787,"salesbillItemId":886853732452474882,"salesbillNo":"IB2209091434-7","taxAmount":6177.380000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":134537.65,"amountWithTax":134537.65,"salesbillId":886853732452474880,"salesbillNo":"IB2209091434-7"}}]}
2022-09-13 14:01:04,198 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyWGxtVFdRa3JrT1c=
2022-09-13 14:01:04,385 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyYlhTNllvRjNCOEQ=
2022-09-13 14:01:48,976 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-13 14:01:48,991 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209091431","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-09-13 14:02:30,180 [91] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":7238.38,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankAccount":"531362850086","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserName":"微软（中国）有限公司苏州分公司","purchaserNo":null,"purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","receiveUserEmail":"laura.zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209091431-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.08 PO100356919-10","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7238.38,"amountWithoutTax":null,"goodsTaxNo":"1010115010100000000","itemCode":"1569567157495795712","itemName":"水果","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.08 PO100356919-10","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 14:02:31,128 [94] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1240.87,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankAccount":"531362850086","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserName":"微软（中国）有限公司苏州分公司","purchaserNo":null,"purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","receiveUserEmail":"laura.zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209091431-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.08 PO100356919-20","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1240.87,"amountWithoutTax":null,"goodsTaxNo":"1010115010100000000","itemCode":"1569567157495795713","itemName":"水果","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.08 PO100356919-20","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 14:02:31,801 [91] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2688.54,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankAccount":"531362850086","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserName":"微软（中国）有限公司苏州分公司","purchaserNo":null,"purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","receiveUserEmail":"laura.zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209091431-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.08 PO100356919-30","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2688.54,"amountWithoutTax":null,"goodsTaxNo":"1010115010100000000","itemCode":"1569567157495795714","itemName":"水果","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.08 PO100356919-30","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 14:02:32,583 [94] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1034.05,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankAccount":"531362850086","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserName":"微软（中国）有限公司苏州分公司","purchaserNo":null,"purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","receiveUserEmail":"laura.zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209091431-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.08 PO100356919-40","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1034.05,"amountWithoutTax":null,"goodsTaxNo":"1010115010100000000","itemCode":"1569567157495795715","itemName":"水果","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.08 PO100356919-40","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 14:02:33,413 [91] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-09-13 14:02:33,882 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 14:02:33,882 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209091431-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 14:02:34,570 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 14:02:34,570 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209091431-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 14:02:34,570 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 14:02:34,570 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209091431-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 14:02:36,067 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 14:02:36,067 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209091431-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 14:02:42,467 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 14:02:42,467 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":7238.380000,"amountWithoutTax":6640.720000,"cargoCode":"1569567157495795712","cargoName":"*水果*水果","createTime":1663048998968,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1010115010100000000","id":886854538622480384,"invoiceCode":"031002000611","invoiceId":886854538395987968,"invoiceNo":"35123450","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886854509249867776,"preInvoiceItemId":886854509249867777,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"个","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":597.660000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.09","unitPrice":"6640.720000000000000","updateTime":1663048998978,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":7238.380000,"amountWithoutTax":6640.720000,"batchNo":886854505584332800,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"72728248043041605477","checkerName":"高昵","cipherText":"97034>>910//86>917//<25<392*729+8<--6771685>6012<>3189*083>7-86-35></086>>67/1+1*>21++508+4<9+7--5597-017---","createTime":1663048998910,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663048998970,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022.08 PO100356919-10","handleStatus":"","id":886854538395987968,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123450","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886854505584332800,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyWU5SN3FuUDhGZTE=","preInvoiceId":886854509249867776,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankAccount":"531362850086","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"微软（中国）有限公司苏州分公司","purchaserNo":"","purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","purchaserTenantId":0,"receiveUserEmail":"laura.zhao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663048998970,"redUserId":"0","redUserName":"","remark":"2022.08 PO100356919-10","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886854505093599232","salesbillNo":"IB2209091431-1","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":597.660000,"taxRate":"0.09","updateTime":1663048998970,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":7238.380000,"amountWithoutTax":6640.720000,"invoiceItemId":886854538622480384,"preInvoiceItemId":886854509249867777,"salesbillItemId":886854505093599233,"salesbillNo":"IB2209091431-1","taxAmount":597.660000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":7238.38,"amountWithTax":7238.38,"salesbillId":886854505093599232,"salesbillNo":"IB2209091431-1"}}]}
2022-09-13 14:02:43,326 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyWU5SN3FuUDhGZTE=
2022-09-13 14:02:52,093 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 14:02:52,093 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2688.540000,"amountWithoutTax":2466.550000,"cargoCode":"1569567157495795714","cargoName":"*水果*水果","createTime":1663049008436,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1010115010100000000","id":886854578334232576,"invoiceCode":"031002000611","invoiceId":886854578015465472,"invoiceNo":"35123451","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886854510663229441,"preInvoiceItemId":886854510663229442,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"个","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":221.990000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.09","unitPrice":"2466.550000000000000","updateTime":1663049008445,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2688.540000,"amountWithoutTax":2466.550000,"batchNo":886854507580268544,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"51792263011507488313","checkerName":"高昵","cipherText":"12+<01+40457>1/4/+95*4725002**<9-33/>25//7<4*621456826<5*572152568<+5+>1/2++9987<34884<<>9731*<<99<6*0+74861","createTime":1663049008356,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663049008438,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022.08 PO100356919-30","handleStatus":"","id":886854578015465472,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123451","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886854507580268544,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVyt6QmxZeHRUdXA=","preInvoiceId":886854510663229441,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankAccount":"531362850086","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"微软（中国）有限公司苏州分公司","purchaserNo":"","purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","purchaserTenantId":0,"receiveUserEmail":"laura.zhao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663049008438,"redUserId":"0","redUserName":"","remark":"2022.08 PO100356919-30","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886854507114844160","salesbillNo":"IB2209091431-3","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":221.990000,"taxRate":"0.09","updateTime":1663049008438,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2688.540000,"amountWithoutTax":2466.550000,"invoiceItemId":886854578334232576,"preInvoiceItemId":886854510663229442,"salesbillItemId":886854507114844161,"salesbillNo":"IB2209091431-3","taxAmount":221.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2688.54,"amountWithTax":2688.54,"salesbillId":886854507114844160,"salesbillNo":"IB2209091431-3"}}]}
2022-09-13 14:02:52,875 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVyt6QmxZeHRUdXA=
2022-09-13 14:03:01,053 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 14:03:01,053 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1034.050000,"amountWithoutTax":948.670000,"cargoCode":"1569567157495795715","cargoName":"*水果*水果","createTime":1663049017530,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1010115010100000000","id":886854616477204480,"invoiceCode":"031002000611","invoiceId":886854616250712064,"invoiceNo":"35123452","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886854518544445440,"preInvoiceItemId":886854518544445441,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"个","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":85.380000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.09","unitPrice":"948.670000000000000","updateTime":1663049017539,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1034.050000,"amountWithoutTax":948.670000,"batchNo":886854515029495808,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"57929964003339374409","checkerName":"高昵","cipherText":"563>730/-*+453429<4-/5+>24*<<496-4*633863/97>50<82+9-99+77368457*152+95344<<47963<3*48*68674<72>420*-39467-6","createTime":1663049017472,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663049017532,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022.08 PO100356919-40","handleStatus":"","id":886854616250712064,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123452","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886854515029495808,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyZFcwRFM5bHNoOGg=","preInvoiceId":886854518544445440,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankAccount":"531362850086","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"微软（中国）有限公司苏州分公司","purchaserNo":"","purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","purchaserTenantId":0,"receiveUserEmail":"laura.zhao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663049017532,"redUserId":"0","redUserName":"","remark":"2022.08 PO100356919-40","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886854514572705792","salesbillNo":"IB2209091431-4","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":85.380000,"taxRate":"0.09","updateTime":1663049017532,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1034.050000,"amountWithoutTax":948.670000,"invoiceItemId":886854616477204480,"preInvoiceItemId":886854518544445441,"salesbillItemId":886854514572705793,"salesbillNo":"IB2209091431-4","taxAmount":85.380000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1034.05,"amountWithTax":1034.05,"salesbillId":886854514572705792,"salesbillNo":"IB2209091431-4"}}]}
2022-09-13 14:03:01,757 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyZFcwRFM5bHNoOGg=
2022-09-13 14:03:10,748 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 14:03:10,748 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1240.870000,"amountWithoutTax":1138.410000,"cargoCode":"1569567157495795713","cargoName":"*水果*水果","createTime":1663049026992,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1010115010100000000","id":886854656163635200,"invoiceCode":"031002000611","invoiceId":886854655924559872,"invoiceNo":"35123453","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886854511066005504,"preInvoiceItemId":886854511066005505,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"个","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":102.460000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.09","unitPrice":"1138.410000000000000","updateTime":1663049027002,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1240.870000,"amountWithoutTax":1138.410000,"batchNo":886854508050583552,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"71548507933304295855","checkerName":"高昵","cipherText":"2483*31*1*8733/43>01+8/00<49389>+>/+<++05+>+19-41893>4721-4438<7/0>28+33/24>0/<-4116*>1+8>6>>->6646-/<78//<*","createTime":1663049026931,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663049026995,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022.08 PO100356919-20","handleStatus":"","id":886854655924559872,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123453","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886854508050583552,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVVJjOEtEL0RlRWs=","preInvoiceId":886854511066005504,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankAccount":"531362850086","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"微软（中国）有限公司苏州分公司","purchaserNo":"","purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","purchaserTenantId":0,"receiveUserEmail":"laura.zhao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663049026994,"redUserId":"0","redUserName":"","remark":"2022.08 PO100356919-20","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886854507605745664","salesbillNo":"IB2209091431-2","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":102.460000,"taxRate":"0.09","updateTime":1663049026994,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1240.870000,"amountWithoutTax":1138.410000,"invoiceItemId":886854656163635200,"preInvoiceItemId":886854511066005505,"salesbillItemId":886854507605745665,"salesbillNo":"IB2209091431-2","taxAmount":102.460000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1240.87,"amountWithTax":1240.87,"salesbillId":886854507605745664,"salesbillNo":"IB2209091431-2"}}]}
2022-09-13 14:03:11,474 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVVJjOEtEL0RlRWs=
2022-09-13 14:03:38,801 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-13 14:03:38,801 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209081418","BusinessBillType":"AR","CompanyCode":"CSZN002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661830134073"}
2022-09-13 14:04:33,619 [91] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661830134073","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":129452.26,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区沙河东路255号4栋","purchaserBankAccount":"4000029709200077322","purchaserBankName":"中国工商银行深圳南山支行","purchaserName":"麦德龙商业集团有限公司深圳南山商场","purchaserNo":null,"purchaserTaxNo":"914403006700352536","purchaserTel":"0755-86028888","receiveUserEmail":"effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209081418-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022年8月份餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":129452.26,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569567618806321152","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.0,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022年8月份餐费","taxPre":"1","taxPreCon":"免税","zeroTax":"1"}]}]}
2022-09-13 14:04:34,463 [91] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-09-13 14:04:37,458 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 14:04:37,458 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209081418-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 14:05:27,866 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1663049153923","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"19578299","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"","endStation":"","batchNo":"16630491500077760","settlementNo":"","chargeUpStatus":"0","imageId":"1569568028192935936","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027651","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304915003152202.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"5","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304915003152202.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_100,y_1120,w_1205,h_870/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1569568029044375552","amountWithTax":"5.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}
2022-09-13 14:05:28,241 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1663049154220","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06338564","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"","endStation":"","batchNo":"16630491500077760","settlementNo":"","chargeUpStatus":"0","imageId":"1569568028591390720","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027654","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304915003152202.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"5","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304915003152202.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_167,y_119,w_1154,h_859/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1569568030290087936","amountWithTax":"5.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}
2022-09-13 14:05:28,616 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569568029044375552
2022-09-13 14:05:28,866 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569568029044375552
2022-09-13 14:05:28,991 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569568030290087936
2022-09-13 14:05:29,085 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569568030290087936
2022-09-13 14:05:29,475 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569568029044375552
2022-09-13 14:05:29,647 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569568030290087936
2022-09-13 14:07:49,856 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 14:07:49,856 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9999.990000,"amountWithoutTax":9999.990000,"cargoCode":"1569567618806321152","cargoName":"*餐饮服务*餐饮服务费","createTime":1663049305642,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886855824906465280,"invoiceCode":"044032100311","invoiceId":886855824881299456,"invoiceNo":"39598704","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886855028051701762,"preInvoiceItemId":886855028051701763,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":0.000000,"taxItem":"","taxPre":"1","taxPreCon":"免税","taxRate":"0.00","unitPrice":"0.00","updateTime":1663049305804,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":9999.990000,"amountWithoutTax":9999.990000,"batchNo":886855022813319168,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"71258897974024875495","checkerName":"高昵","cipherText":"*6971376>1+*-7*7787+87/6>*81-945873<17596>22/<714/172630832+20759502+1-744797<45>7<4069-45413>171+4<365/182*","createTime":1663049305631,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663049305783,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年8月份餐费","handleStatus":"","id":886855824881299456,"identifyStatus":"","invoiceCode":"044032100311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"39598704","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661830134073","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886855022813319168,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aEg0YnljdGRwQjEwbTJjdEc2YUlibUpvdDdPWk9wWmw=","preInvoiceId":886855028051701762,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区沙河东路255号4栋","purchaserBankAccount":"4000029709200077322","purchaserBankInfo":"","purchaserBankName":"中国工商银行深圳南山支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司深圳南山商场","purchaserNo":"","purchaserTaxNo":"914403006700352536","purchaserTel":"0755-86028888","purchaserTenantId":0,"receiveUserEmail":"effie.wang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663049305783,"redUserId":"0","redUserName":"","remark":"2022年8月份餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886855022367866880","salesbillNo":"IB2209081418-1","sellerAddrTel":"","sellerAddress":"深圳市南山区沙河街道沙河东路255号四栋首层","sellerBankAccount":"4000020209200745713","sellerBankInfo":"","sellerBankName":"中国工商银行深圳蛇口支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378680,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山分公司","sellerNo":"CSZN002","sellerTaxNo":"91440300360127267Q","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046668,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1663049305783,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9999.990000,"amountWithoutTax":9999.990000,"invoiceItemId":886855824906465280,"preInvoiceItemId":886855028051701763,"salesbillItemId":886855022367866881,"salesbillNo":"IB2209081418-1","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":129452.26,"amountWithTax":129452.26,"salesbillId":886855022367866880,"salesbillNo":"IB2209081418-1"}}]}
2022-09-13 14:07:49,887 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 14:07:49,887 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9999.990000,"amountWithoutTax":9999.990000,"cargoCode":"1569567618806321152","cargoName":"*餐饮服务*餐饮服务费","createTime":1663049305655,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886855824960991232,"invoiceCode":"044032100311","invoiceId":886855824931631104,"invoiceNo":"39598705","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886855028051701764,"preInvoiceItemId":886855028051701765,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":0.000000,"taxItem":"","taxPre":"1","taxPreCon":"免税","taxRate":"0.00","unitPrice":"0.00","updateTime":1663049305805,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":9999.990000,"amountWithoutTax":9999.990000,"batchNo":886855022813319168,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"78102484171020516603","checkerName":"高昵","cipherText":"317><*973*<>8>35+8-<31>/4+4**6/*3<-*585<8/+--*012+/>47+85*//*88+74*><28>-6+9-+>3/*52*-<4/*>8-/581/+*->3>686-","createTime":1663049305644,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663049305784,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年8月份餐费","handleStatus":"","id":886855824931631104,"identifyStatus":"","invoiceCode":"044032100311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"39598705","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661830134073","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886855022813319168,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aEg0YnljdGRwQjEwbTJjdEc2YUlibGJ2UmVTS3VoWFY=","preInvoiceId":886855028051701764,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区沙河东路255号4栋","purchaserBankAccount":"4000029709200077322","purchaserBankInfo":"","purchaserBankName":"中国工商银行深圳南山支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司深圳南山商场","purchaserNo":"","purchaserTaxNo":"914403006700352536","purchaserTel":"0755-86028888","purchaserTenantId":0,"receiveUserEmail":"effie.wang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663049305784,"redUserId":"0","redUserName":"","remark":"2022年8月份餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886855022367866880","salesbillNo":"IB2209081418-1","sellerAddrTel":"","sellerAddress":"深圳市南山区沙河街道沙河东路255号四栋首层","sellerBankAccount":"4000020209200745713","sellerBankInfo":"","sellerBankName":"中国工商银行深圳蛇口支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378680,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山分公司","sellerNo":"CSZN002","sellerTaxNo":"91440300360127267Q","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046668,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1663049305784,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9999.990000,"amountWithoutTax":9999.990000,"invoiceItemId":886855824960991232,"preInvoiceItemId":886855028051701765,"salesbillItemId":886855022367866881,"salesbillNo":"IB2209081418-1","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":129452.26,"amountWithTax":129452.26,"salesbillId":886855022367866880,"salesbillNo":"IB2209081418-1"}}]}
2022-09-13 14:07:49,950 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 14:07:49,950 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9999.990000,"amountWithoutTax":9999.990000,"cargoCode":"1569567618806321152","cargoName":"*餐饮服务*餐饮服务费","createTime":1663049305756,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886855825384615936,"invoiceCode":"044032100311","invoiceId":886855825355255808,"invoiceNo":"39598713","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886855028055896077,"preInvoiceItemId":886855028055896078,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":0.000000,"taxItem":"","taxPre":"1","taxPreCon":"免税","taxRate":"0.00","unitPrice":"0.00","updateTime":1663049305807,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":9999.990000,"amountWithoutTax":9999.990000,"batchNo":886855022813319168,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"49272362293654598754","checkerName":"高昵","cipherText":"304-**934032+->6/+-3/98<41/8456///-923487/320>65+970>14006/*>*++70-33>+-75/--71-+>595>676/1--8230-5*268*0*>8","createTime":1663049305745,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663049305788,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年8月份餐费","handleStatus":"","id":886855825355255808,"identifyStatus":"","invoiceCode":"044032100311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"39598713","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661830134073","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886855022813319168,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aEg0YnljdGRwQjEwbTJjdEc2YUliaFRtNDJuYjdlVW0=","preInvoiceId":886855028055896077,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区沙河东路255号4栋","purchaserBankAccount":"4000029709200077322","purchaserBankInfo":"","purchaserBankName":"中国工商银行深圳南山支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司深圳南山商场","purchaserNo":"","purchaserTaxNo":"914403006700352536","purchaserTel":"0755-86028888","purchaserTenantId":0,"receiveUserEmail":"effie.wang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663049305788,"redUserId":"0","redUserName":"","remark":"2022年8月份餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886855022367866880","salesbillNo":"IB2209081418-1","sellerAddrTel":"","sellerAddress":"深圳市南山区沙河街道沙河东路255号四栋首层","sellerBankAccount":"4000020209200745713","sellerBankInfo":"","sellerBankName":"中国工商银行深圳蛇口支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378680,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山分公司","sellerNo":"CSZN002","sellerTaxNo":"91440300360127267Q","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046668,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1663049305788,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9999.990000,"amountWithoutTax":9999.990000,"invoiceItemId":886855825384615936,"preInvoiceItemId":886855028055896078,"salesbillItemId":886855022367866881,"salesbillNo":"IB2209081418-1","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":129452.26,"amountWithTax":129452.26,"salesbillId":886855022367866880,"salesbillNo":"IB2209081418-1"}}]}
2022-09-13 14:07:49,965 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 14:07:49,965 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9999.990000,"amountWithoutTax":9999.990000,"cargoCode":"1569567618806321152","cargoName":"*餐饮服务*餐饮服务费","createTime":1663049305691,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886855825111986176,"invoiceCode":"044032100311","invoiceId":886855825086820352,"invoiceNo":"39598708","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886855028055896067,"preInvoiceItemId":886855028055896068,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":0.000000,"taxItem":"","taxPre":"1","taxPreCon":"免税","taxRate":"0.00","unitPrice":"0.00","updateTime":1663049305806,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":9999.990000,"amountWithoutTax":9999.990000,"batchNo":886855022813319168,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"73878965222768799460","checkerName":"高昵","cipherText":"/<19*51-152*<90>8*-73912>7--/0>715*99>1->5958778-+4683*>+<32+<+3>8<621<98*8/-3>-33<>3*>2>7/3*89>58/48104118-","createTime":1663049305681,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663049305785,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年8月份餐费","handleStatus":"","id":886855825086820352,"identifyStatus":"","invoiceCode":"044032100311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"39598708","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661830134073","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886855022813319168,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aEg0YnljdGRwQjEwbTJjdEc2YUlibFdPWEQyei8vS1E=","preInvoiceId":886855028055896067,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区沙河东路255号4栋","purchaserBankAccount":"4000029709200077322","purchaserBankInfo":"","purchaserBankName":"中国工商银行深圳南山支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司深圳南山商场","purchaserNo":"","purchaserTaxNo":"914403006700352536","purchaserTel":"0755-86028888","purchaserTenantId":0,"receiveUserEmail":"effie.wang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663049305785,"redUserId":"0","redUserName":"","remark":"2022年8月份餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886855022367866880","salesbillNo":"IB2209081418-1","sellerAddrTel":"","sellerAddress":"深圳市南山区沙河街道沙河东路255号四栋首层","sellerBankAccount":"4000020209200745713","sellerBankInfo":"","sellerBankName":"中国工商银行深圳蛇口支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378680,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山分公司","sellerNo":"CSZN002","sellerTaxNo":"91440300360127267Q","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046668,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1663049305785,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9999.990000,"amountWithoutTax":9999.990000,"invoiceItemId":886855825111986176,"preInvoiceItemId":886855028055896068,"salesbillItemId":886855022367866881,"salesbillNo":"IB2209081418-1","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":129452.26,"amountWithTax":129452.26,"salesbillId":886855022367866880,"salesbillNo":"IB2209081418-1"}}]}
2022-09-13 14:07:49,997 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 14:07:49,997 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9999.990000,"amountWithoutTax":9999.990000,"cargoCode":"1569567618806321152","cargoName":"*餐饮服务*餐饮服务费","createTime":1663049305667,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886855825011322880,"invoiceCode":"044032100311","invoiceId":886855824981962752,"invoiceNo":"39598706","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886855028051701766,"preInvoiceItemId":886855028055896064,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":0.000000,"taxItem":"","taxPre":"1","taxPreCon":"免税","taxRate":"0.00","unitPrice":"0.00","updateTime":1663049305805,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":9999.990000,"amountWithoutTax":9999.990000,"batchNo":886855022813319168,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"78930350740403277349","checkerName":"高昵","cipherText":"-3361925904+<507775**-1238+0*/7>7//0//65>9<6//828/4>51/12<5>817>*66347<584765809332027<>7>--/1//26/8>25<<->*","createTime":1663049305657,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663049305784,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年8月份餐费","handleStatus":"","id":886855824981962752,"identifyStatus":"","invoiceCode":"044032100311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"39598706","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661830134073","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886855022813319168,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aEg0YnljdGRwQjEwbTJjdEc2YUlidXBFbU81Q1RHR2I=","preInvoiceId":886855028051701766,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区沙河东路255号4栋","purchaserBankAccount":"4000029709200077322","purchaserBankInfo":"","purchaserBankName":"中国工商银行深圳南山支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司深圳南山商场","purchaserNo":"","purchaserTaxNo":"914403006700352536","purchaserTel":"0755-86028888","purchaserTenantId":0,"receiveUserEmail":"effie.wang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663049305784,"redUserId":"0","redUserName":"","remark":"2022年8月份餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886855022367866880","salesbillNo":"IB2209081418-1","sellerAddrTel":"","sellerAddress":"深圳市南山区沙河街道沙河东路255号四栋首层","sellerBankAccount":"4000020209200745713","sellerBankInfo":"","sellerBankName":"中国工商银行深圳蛇口支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378680,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山分公司","sellerNo":"CSZN002","sellerTaxNo":"91440300360127267Q","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046668,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1663049305784,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9999.990000,"amountWithoutTax":9999.990000,"invoiceItemId":886855825011322880,"preInvoiceItemId":886855028055896064,"salesbillItemId":886855022367866881,"salesbillNo":"IB2209081418-1","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":129452.26,"amountWithTax":129452.26,"salesbillId":886855022367866880,"salesbillNo":"IB2209081418-1"}}]}
2022-09-13 14:07:50,059 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 14:07:50,059 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9999.990000,"amountWithoutTax":9999.990000,"cargoCode":"1569567618806321152","cargoName":"*餐饮服务*餐饮服务费","createTime":1663049305768,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886855825434947584,"invoiceCode":"044032100311","invoiceId":886855825409781760,"invoiceNo":"39598714","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886855028055896079,"preInvoiceItemId":886855028055896080,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":0.000000,"taxItem":"","taxPre":"1","taxPreCon":"免税","taxRate":"0.00","unitPrice":"0.00","updateTime":1663049305807,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":9999.990000,"amountWithoutTax":9999.990000,"batchNo":886855022813319168,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"82006747924116335054","checkerName":"高昵","cipherText":"<24890<8/*9+887*>4/*5261*60>*/<>+4457+16>8<082+-4<1<<656<+0<>>>60-2>9788>>>5/89040/<88<><>62447+55/9>401*20>","createTime":1663049305758,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663049305788,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年8月份餐费","handleStatus":"","id":886855825409781760,"identifyStatus":"","invoiceCode":"044032100311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"39598714","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661830134073","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886855022813319168,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aEg0YnljdGRwQjEwbTJjdEc2YUlibFBBMjFmQXJNcEY=","preInvoiceId":886855028055896079,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区沙河东路255号4栋","purchaserBankAccount":"4000029709200077322","purchaserBankInfo":"","purchaserBankName":"中国工商银行深圳南山支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司深圳南山商场","purchaserNo":"","purchaserTaxNo":"914403006700352536","purchaserTel":"0755-86028888","purchaserTenantId":0,"receiveUserEmail":"effie.wang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663049305788,"redUserId":"0","redUserName":"","remark":"2022年8月份餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886855022367866880","salesbillNo":"IB2209081418-1","sellerAddrTel":"","sellerAddress":"深圳市南山区沙河街道沙河东路255号四栋首层","sellerBankAccount":"4000020209200745713","sellerBankInfo":"","sellerBankName":"中国工商银行深圳蛇口支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378680,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山分公司","sellerNo":"CSZN002","sellerTaxNo":"91440300360127267Q","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046668,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1663049305788,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9999.990000,"amountWithoutTax":9999.990000,"invoiceItemId":886855825434947584,"preInvoiceItemId":886855028055896080,"salesbillItemId":886855022367866881,"salesbillNo":"IB2209081418-1","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":129452.26,"amountWithTax":129452.26,"salesbillId":886855022367866880,"salesbillNo":"IB2209081418-1"}}]}
2022-09-13 14:07:50,715 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aEg0YnljdGRwQjEwbTJjdEc2YUlibGJ2UmVTS3VoWFY=
2022-09-13 14:07:50,731 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aEg0YnljdGRwQjEwbTJjdEc2YUliaFRtNDJuYjdlVW0=
2022-09-13 14:07:50,747 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aEg0YnljdGRwQjEwbTJjdEc2YUlibUpvdDdPWk9wWmw=
2022-09-13 14:07:50,772 [66] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aEg0YnljdGRwQjEwbTJjdEc2YUlibFdPWEQyei8vS1E=
2022-09-13 14:07:50,788 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aEg0YnljdGRwQjEwbTJjdEc2YUlidXBFbU81Q1RHR2I=
2022-09-13 14:07:50,876 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aEg0YnljdGRwQjEwbTJjdEc2YUlibFBBMjFmQXJNcEY=
2022-09-13 14:07:51,565 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 14:07:51,565 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9999.990000,"amountWithoutTax":9999.990000,"cargoCode":"1569567618806321152","cargoName":"*餐饮服务*餐饮服务费","createTime":1663049305679,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886855825061654528,"invoiceCode":"044032100311","invoiceId":886855825032294400,"invoiceNo":"39598707","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886855028055896065,"preInvoiceItemId":886855028055896066,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":0.000000,"taxItem":"","taxPre":"1","taxPreCon":"免税","taxRate":"0.00","unitPrice":"0.00","updateTime":1663049305805,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":9999.990000,"amountWithoutTax":9999.990000,"batchNo":886855022813319168,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"43499370412227736309","checkerName":"高昵","cipherText":"18<1+26/*//1075121*+-4*98<36/31+*9060*95184/29+94*-23/0/6+>456*48<3</*07/220*<76<896-1>11+0>070*/63959++*0</","createTime":1663049305669,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663049305785,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年8月份餐费","handleStatus":"","id":886855825032294400,"identifyStatus":"","invoiceCode":"044032100311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"39598707","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661830134073","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886855022813319168,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aEg0YnljdGRwQjEwbTJjdEc2YUlialpsMFhZKzd3MXY=","preInvoiceId":886855028055896065,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区沙河东路255号4栋","purchaserBankAccount":"4000029709200077322","purchaserBankInfo":"","purchaserBankName":"中国工商银行深圳南山支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司深圳南山商场","purchaserNo":"","purchaserTaxNo":"914403006700352536","purchaserTel":"0755-86028888","purchaserTenantId":0,"receiveUserEmail":"effie.wang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663049305785,"redUserId":"0","redUserName":"","remark":"2022年8月份餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886855022367866880","salesbillNo":"IB2209081418-1","sellerAddrTel":"","sellerAddress":"深圳市南山区沙河街道沙河东路255号四栋首层","sellerBankAccount":"4000020209200745713","sellerBankInfo":"","sellerBankName":"中国工商银行深圳蛇口支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378680,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山分公司","sellerNo":"CSZN002","sellerTaxNo":"91440300360127267Q","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046668,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1663049305785,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9999.990000,"amountWithoutTax":9999.990000,"invoiceItemId":886855825061654528,"preInvoiceItemId":886855028055896066,"salesbillItemId":886855022367866881,"salesbillNo":"IB2209081418-1","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":129452.26,"amountWithTax":129452.26,"salesbillId":886855022367866880,"salesbillNo":"IB2209081418-1"}}]}
2022-09-13 14:07:51,596 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 14:07:51,596 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9999.990000,"amountWithoutTax":9999.990000,"cargoCode":"1569567618806321152","cargoName":"*餐饮服务*餐饮服务费","createTime":1663049305703,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886855825162317824,"invoiceCode":"044032100311","invoiceId":886855825137152000,"invoiceNo":"39598709","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886855028055896069,"preInvoiceItemId":886855028055896070,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":0.000000,"taxItem":"","taxPre":"1","taxPreCon":"免税","taxRate":"0.00","unitPrice":"0.00","updateTime":1663049305806,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":9999.990000,"amountWithoutTax":9999.990000,"batchNo":886855022813319168,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"43094039223400388359","checkerName":"高昵","cipherText":"3/>6/15/>+2*90*52869<->85890314<654/+-5*6*><>0<+<-+923->-9/141-7-<09219046296/29/94017134<+34*+-1>4/<+7383++","createTime":1663049305693,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663049305786,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年8月份餐费","handleStatus":"","id":886855825137152000,"identifyStatus":"","invoiceCode":"044032100311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"39598709","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661830134073","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886855022813319168,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aEg0YnljdGRwQjEwbTJjdEc2YUlib3poelpXajVlSDY=","preInvoiceId":886855028055896069,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区沙河东路255号4栋","purchaserBankAccount":"4000029709200077322","purchaserBankInfo":"","purchaserBankName":"中国工商银行深圳南山支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司深圳南山商场","purchaserNo":"","purchaserTaxNo":"914403006700352536","purchaserTel":"0755-86028888","purchaserTenantId":0,"receiveUserEmail":"effie.wang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663049305786,"redUserId":"0","redUserName":"","remark":"2022年8月份餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886855022367866880","salesbillNo":"IB2209081418-1","sellerAddrTel":"","sellerAddress":"深圳市南山区沙河街道沙河东路255号四栋首层","sellerBankAccount":"4000020209200745713","sellerBankInfo":"","sellerBankName":"中国工商银行深圳蛇口支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378680,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山分公司","sellerNo":"CSZN002","sellerTaxNo":"91440300360127267Q","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046668,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1663049305786,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9999.990000,"amountWithoutTax":9999.990000,"invoiceItemId":886855825162317824,"preInvoiceItemId":886855028055896070,"salesbillItemId":886855022367866881,"salesbillNo":"IB2209081418-1","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":129452.26,"amountWithTax":129452.26,"salesbillId":886855022367866880,"salesbillNo":"IB2209081418-1"}}]}
2022-09-13 14:07:51,690 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 14:07:51,690 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9999.990000,"amountWithoutTax":9999.990000,"cargoCode":"1569567618806321152","cargoName":"*餐饮服务*餐饮服务费","createTime":1663049305629,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886855824851939328,"invoiceCode":"044032100211","invoiceId":886855824608669696,"invoiceNo":"56571106","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886855028051701760,"preInvoiceItemId":886855028051701761,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":0.000000,"taxItem":"","taxPre":"1","taxPreCon":"免税","taxRate":"0.00","unitPrice":"0.00","updateTime":1663049305804,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":9999.990000,"amountWithoutTax":9999.990000,"batchNo":886855022813319168,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"65073148441332260088","checkerName":"高昵","cipherText":"0/<8+352-852*5<<*3*/5++*89-4<50506*0518+22<9**<5875074717<<15>*5-14-5>*56/*2*9988/9133*705*0*151*903>/4>8*96","createTime":1663049305567,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663049305782,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年8月份餐费","handleStatus":"","id":886855824608669696,"identifyStatus":"","invoiceCode":"044032100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"56571106","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661830134073","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886855022813319168,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aEg0YnljdGRwQjNqeVIrdzVpSFZNcUtzQUw0UjVYUHM=","preInvoiceId":886855028051701760,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区沙河东路255号4栋","purchaserBankAccount":"4000029709200077322","purchaserBankInfo":"","purchaserBankName":"中国工商银行深圳南山支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司深圳南山商场","purchaserNo":"","purchaserTaxNo":"914403006700352536","purchaserTel":"0755-86028888","purchaserTenantId":0,"receiveUserEmail":"effie.wang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663049305782,"redUserId":"0","redUserName":"","remark":"2022年8月份餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886855022367866880","salesbillNo":"IB2209081418-1","sellerAddrTel":"","sellerAddress":"深圳市南山区沙河街道沙河东路255号四栋首层","sellerBankAccount":"4000020209200745713","sellerBankInfo":"","sellerBankName":"中国工商银行深圳蛇口支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378680,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山分公司","sellerNo":"CSZN002","sellerTaxNo":"91440300360127267Q","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046668,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1663049305782,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9999.990000,"amountWithoutTax":9999.990000,"invoiceItemId":886855824851939328,"preInvoiceItemId":886855028051701761,"salesbillItemId":886855022367866881,"salesbillNo":"IB2209081418-1","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":129452.26,"amountWithTax":129452.26,"salesbillId":886855022367866880,"salesbillNo":"IB2209081418-1"}}]}
2022-09-13 14:07:51,831 [74] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-13 14:07:51,831 [74] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1090504I", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52544001","Amount":188679.25,"EPOS":"External IT Services","YTDTotalBudget":217522.0827044026,"YTDAvailableBudget":-11046.037295597402,"YTDBalance":-199725.2872955974,"OverYTDBudget":"91.82","IfwithinBudget":"No","_id":"dc826fbe-bcd3-435b-9877-8b0d675a3032","__ctxidx":0}]}
2022-09-13 14:07:51,862 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 14:07:51,862 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9999.990000,"amountWithoutTax":9999.990000,"cargoCode":"1569567618806321152","cargoName":"*餐饮服务*餐饮服务费","createTime":1663049305715,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886855825216843776,"invoiceCode":"044032100311","invoiceId":886855825187483648,"invoiceNo":"39598710","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886855028055896071,"preInvoiceItemId":886855028055896072,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":0.000000,"taxItem":"","taxPre":"1","taxPreCon":"免税","taxRate":"0.00","unitPrice":"0.00","updateTime":1663049305806,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":9999.990000,"amountWithoutTax":9999.990000,"batchNo":886855022813319168,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"78054890772375328263","checkerName":"高昵","cipherText":"<64-/-*<<7->1870</09/*289+5-98+-4475/<800-5/9>51<3/4064<850+>*-/2/14-218>3<*0/1<0982/*-++-8274/<*32+491*38/2","createTime":1663049305705,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663049305786,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年8月份餐费","handleStatus":"","id":886855825187483648,"identifyStatus":"","invoiceCode":"044032100311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"39598710","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661830134073","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886855022813319168,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aEg0YnljdGRwQjEwbTJjdEc2YUliaTFPS2g4UXcvTnY=","preInvoiceId":886855028055896071,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区沙河东路255号4栋","purchaserBankAccount":"4000029709200077322","purchaserBankInfo":"","purchaserBankName":"中国工商银行深圳南山支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司深圳南山商场","purchaserNo":"","purchaserTaxNo":"914403006700352536","purchaserTel":"0755-86028888","purchaserTenantId":0,"receiveUserEmail":"effie.wang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663049305786,"redUserId":"0","redUserName":"","remark":"2022年8月份餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886855022367866880","salesbillNo":"IB2209081418-1","sellerAddrTel":"","sellerAddress":"深圳市南山区沙河街道沙河东路255号四栋首层","sellerBankAccount":"4000020209200745713","sellerBankInfo":"","sellerBankName":"中国工商银行深圳蛇口支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378680,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山分公司","sellerNo":"CSZN002","sellerTaxNo":"91440300360127267Q","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046668,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1663049305786,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9999.990000,"amountWithoutTax":9999.990000,"invoiceItemId":886855825216843776,"preInvoiceItemId":886855028055896072,"salesbillItemId":886855022367866881,"salesbillNo":"IB2209081418-1","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":129452.26,"amountWithTax":129452.26,"salesbillId":886855022367866880,"salesbillNo":"IB2209081418-1"}}]}
2022-09-13 14:07:52,096 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aEg0YnljdGRwQjEwbTJjdEc2YUlialpsMFhZKzd3MXY=
2022-09-13 14:07:52,112 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aEg0YnljdGRwQjEwbTJjdEc2YUlib3poelpXajVlSDY=
2022-09-13 14:07:52,127 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 14:07:52,127 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9999.990000,"amountWithoutTax":9999.990000,"cargoCode":"1569567618806321152","cargoName":"*餐饮服务*餐饮服务费","createTime":1663049305743,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886855825330089984,"invoiceCode":"044032100311","invoiceId":886855825300729856,"invoiceNo":"39598712","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886855028055896075,"preInvoiceItemId":886855028055896076,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":0.000000,"taxItem":"","taxPre":"1","taxPreCon":"免税","taxRate":"0.00","unitPrice":"0.00","updateTime":1663049305807,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":9999.990000,"amountWithoutTax":9999.990000,"batchNo":886855022813319168,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"48076988273124727281","checkerName":"高昵","cipherText":"5625>852+7>9<964*-/<-4>>4887/52/81-67</>8*+7>0+137>>22-918-+929<-154>4<9<7*+/+76/<5000>72/47-77<9*+/-373*886","createTime":1663049305732,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663049305787,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年8月份餐费","handleStatus":"","id":886855825300729856,"identifyStatus":"","invoiceCode":"044032100311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"39598712","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661830134073","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886855022813319168,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aEg0YnljdGRwQjEwbTJjdEc2YUliZ0tBbklNVTR6WlY=","preInvoiceId":886855028055896075,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区沙河东路255号4栋","purchaserBankAccount":"4000029709200077322","purchaserBankInfo":"","purchaserBankName":"中国工商银行深圳南山支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司深圳南山商场","purchaserNo":"","purchaserTaxNo":"914403006700352536","purchaserTel":"0755-86028888","purchaserTenantId":0,"receiveUserEmail":"effie.wang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663049305787,"redUserId":"0","redUserName":"","remark":"2022年8月份餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886855022367866880","salesbillNo":"IB2209081418-1","sellerAddrTel":"","sellerAddress":"深圳市南山区沙河街道沙河东路255号四栋首层","sellerBankAccount":"4000020209200745713","sellerBankInfo":"","sellerBankName":"中国工商银行深圳蛇口支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378680,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山分公司","sellerNo":"CSZN002","sellerTaxNo":"91440300360127267Q","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046668,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1663049305787,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9999.990000,"amountWithoutTax":9999.990000,"invoiceItemId":886855825330089984,"preInvoiceItemId":886855028055896076,"salesbillItemId":886855022367866881,"salesbillNo":"IB2209081418-1","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":129452.26,"amountWithTax":129452.26,"salesbillId":886855022367866880,"salesbillNo":"IB2209081418-1"}}]}
2022-09-13 14:07:52,143 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 14:07:52,143 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9452.380000,"amountWithoutTax":9452.380000,"cargoCode":"1569567618806321152","cargoName":"*餐饮服务*餐饮服务费","createTime":1663049305780,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886855825485279232,"invoiceCode":"044032100311","invoiceId":886855825460113408,"invoiceNo":"39598715","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886855028055896081,"preInvoiceItemId":886855028055896082,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":0.000000,"taxItem":"","taxPre":"1","taxPreCon":"免税","taxRate":"0.00","unitPrice":"0.00","updateTime":1663049305808,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":9452.380000,"amountWithoutTax":9452.380000,"batchNo":886855022813319168,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"78045360013777133395","checkerName":"高昵","cipherText":">3*98574522980/946>2<31415960+-6*7>-0+80<*3>5>12>6/963905+1>7<<397+124805+47>621350/1128-601>+0+*3*/2-/*7-+7","createTime":1663049305770,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663049305788,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年8月份餐费","handleStatus":"","id":886855825460113408,"identifyStatus":"","invoiceCode":"044032100311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"39598715","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661830134073","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886855022813319168,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aEg0YnljdGRwQjEwbTJjdEc2YUlib0RmcjBwZ1pNdVg=","preInvoiceId":886855028055896081,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区沙河东路255号4栋","purchaserBankAccount":"4000029709200077322","purchaserBankInfo":"","purchaserBankName":"中国工商银行深圳南山支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司深圳南山商场","purchaserNo":"","purchaserTaxNo":"914403006700352536","purchaserTel":"0755-86028888","purchaserTenantId":0,"receiveUserEmail":"effie.wang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663049305788,"redUserId":"0","redUserName":"","remark":"2022年8月份餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886855022367866880","salesbillNo":"IB2209081418-1","sellerAddrTel":"","sellerAddress":"深圳市南山区沙河街道沙河东路255号四栋首层","sellerBankAccount":"4000020209200745713","sellerBankInfo":"","sellerBankName":"中国工商银行深圳蛇口支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378680,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山分公司","sellerNo":"CSZN002","sellerTaxNo":"91440300360127267Q","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046668,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1663049305788,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9452.380000,"amountWithoutTax":9452.380000,"invoiceItemId":886855825485279232,"preInvoiceItemId":886855028055896082,"salesbillItemId":886855022367866881,"salesbillNo":"IB2209081418-1","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":129452.26,"amountWithTax":129452.26,"salesbillId":886855022367866880,"salesbillNo":"IB2209081418-1"}}]}
2022-09-13 14:07:52,159 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aEg0YnljdGRwQjNqeVIrdzVpSFZNcUtzQUw0UjVYUHM=
2022-09-13 14:07:52,299 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aEg0YnljdGRwQjEwbTJjdEc2YUliaTFPS2g4UXcvTnY=
2022-09-13 14:07:52,612 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aEg0YnljdGRwQjEwbTJjdEc2YUlib0RmcjBwZ1pNdVg=
2022-09-13 14:07:52,643 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aEg0YnljdGRwQjEwbTJjdEc2YUliZ0tBbklNVTR6WlY=
2022-09-13 14:07:53,002 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 14:07:53,002 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9999.990000,"amountWithoutTax":9999.990000,"cargoCode":"1569567618806321152","cargoName":"*餐饮服务*餐饮服务费","createTime":1663049305730,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886855825275564032,"invoiceCode":"044032100311","invoiceId":886855825237815296,"invoiceNo":"39598711","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886855028055896073,"preInvoiceItemId":886855028055896074,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":0.000000,"taxItem":"","taxPre":"1","taxPreCon":"免税","taxRate":"0.00","unitPrice":"0.00","updateTime":1663049305807,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":9999.990000,"amountWithoutTax":9999.990000,"batchNo":886855022813319168,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"59065209214077765455","checkerName":"高昵","cipherText":"335*56*790-29700*661>9>**7153*56+8+607>0/6*2<068+4663+*>67/><-302463->9783*7653-///>921<566<+707-3>7/6630165","createTime":1663049305717,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663049305787,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年8月份餐费","handleStatus":"","id":886855825237815296,"identifyStatus":"","invoiceCode":"044032100311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"39598711","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661830134073","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886855022813319168,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aEg0YnljdGRwQjEwbTJjdEc2YUlidmpMcitVU3Rnc20=","preInvoiceId":886855028055896073,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区沙河东路255号4栋","purchaserBankAccount":"4000029709200077322","purchaserBankInfo":"","purchaserBankName":"中国工商银行深圳南山支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司深圳南山商场","purchaserNo":"","purchaserTaxNo":"914403006700352536","purchaserTel":"0755-86028888","purchaserTenantId":0,"receiveUserEmail":"effie.wang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663049305787,"redUserId":"0","redUserName":"","remark":"2022年8月份餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886855022367866880","salesbillNo":"IB2209081418-1","sellerAddrTel":"","sellerAddress":"深圳市南山区沙河街道沙河东路255号四栋首层","sellerBankAccount":"4000020209200745713","sellerBankInfo":"","sellerBankName":"中国工商银行深圳蛇口支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378680,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山分公司","sellerNo":"CSZN002","sellerTaxNo":"91440300360127267Q","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046668,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1663049305787,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9999.990000,"amountWithoutTax":9999.990000,"invoiceItemId":886855825275564032,"preInvoiceItemId":886855028055896074,"salesbillItemId":886855022367866881,"salesbillNo":"IB2209081418-1","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":129452.26,"amountWithTax":129452.26,"salesbillId":886855022367866880,"salesbillNo":"IB2209081418-1"}}]}
2022-09-13 14:07:53,502 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aEg0YnljdGRwQjEwbTJjdEc2YUlidmpMcitVU3Rnc20=
2022-09-13 14:10:20,658 [66] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-13 14:10:20,674 [66] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105432", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"C70000001","Amount":10538.94,"EPOS":"Kitchen Equipments, Decoration (unit price >2000) 厨房设备，装修(单价大于2000元)","YTDTotalBudget":0,"YTDAvailableBudget":-14690.27,"YTDBalance":-25229.21,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"1a3adef5-7f95-4d9e-8b12-711e29966fec","__ctxidx":0}]}
2022-09-13 14:10:40,241 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"330.600000","amountWithoutTax":"330.60","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"330.60"}],"invoiceMain":{"scanTime":"1663042218380","sellerAddress":"上海市静安区万荣路777弄12号202-7室022-59002850","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569538864882647040","machineCode":"499098507701","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304220018849221.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c686a07d72b1b23bbbf52f104c067b97","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"6","amountWithoutTax":"330.60","scanUserId":"6122626445005144090","createUserCode":"100246","billCode":"","balanceAmount":"330.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569538939629338624","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03+**1>/8<34*09+55</9-/07-**/-98*2>1/88/922>75022>9>92<1-+><3327>/30<6>+/+4>>7<-0+0/<+3>3<0<05013-<2195+55990<44","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57348171","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯(中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"06375649155680174984","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220913","checkerName":"张唯","taxAmount":"0.00","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","checkSignStatus":"1","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304220018849221.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/43f527ef-5873-49e1-9f20-858655c7e58a_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"330.60","scanUserName":"陶勇","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 14:10:41,280 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569538939629338624
2022-09-13 14:10:41,577 [101] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569538939629338624
2022-09-13 14:10:42,469 [101] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569538939629338624
2022-09-13 14:10:47,488 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"237.60000000","amountWithoutTax":"237.60","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"237.60"}],"invoiceMain":{"scanTime":"1663042466828","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569539967728750592","machineCode":"661619990595","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304246316567114.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","purchaserAddress":"13761234095","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"237.60","scanUserId":"6122626445005144090","createUserCode":"100246","billCode":"","balanceAmount":"237.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569539981691584512","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/4419169/>>45-+99/*84<-9*><75888--/58<457>+8388-<0100369/38>>+/5+531>95-68-/**0+9-*3<07788--/58<457>+838<2*4","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89372079","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"陶勇","purchaserBankName":"","checkCode":"46151506173106474487","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220902","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10019545327，账单月：202208。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304246316567114.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"13761234095","amountWithTax":"237.60","scanUserName":"陶勇","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 14:10:48,597 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569539981691584512
2022-09-13 14:10:48,941 [74] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569539981691584512
2022-09-13 14:10:49,722 [74] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569539981691584512
2022-09-13 14:13:53,130 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"8.45143167","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"31.41361257","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1663046538531","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1569556967150583808","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304651626650059.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"75d6753ba5b718bb5d3aea200ad6b050","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"","balanceAmount":"300.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569557059710484480","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"082038-/2482>-78/205*><05<05+<5+*73<>2+-7<*50>487>>+8/64-/5/9-4*71*+8>>--0921547<152808*5+*14<<2291>*10-21>>","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78073279","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"79654003071566028009","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220913","checkerName":"中国石化","taxAmount":"34.51","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"1","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304651626650059.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/cbd50417-6fdd-4f6e-911a-a47bda367bb9_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室64263355","amountWithTax":"300.00","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 14:13:54,053 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569557059710484480
2022-09-13 14:13:54,381 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569557059710484480
2022-09-13 14:13:55,211 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569557059710484480
2022-09-13 14:20:10,411 [74] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-13 14:20:10,411 [74] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1090504I", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52544001","Amount":188679.25,"EPOS":"External IT Services","YTDTotalBudget":217522.0827044026,"YTDAvailableBudget":-199725.2872955974,"YTDBalance":-388404.5372955974,"OverYTDBudget":"178.56","IfwithinBudget":"No","_id":"7681f737-ef0e-43e8-9b17-9b69aa38ec58","__ctxidx":0}]}
2022-09-13 14:22:07,260 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663050115338","uploadStatus":"0","createUserName":"无锡阿尔卑斯","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663050164319","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"273","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569572060282228736","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205612","updateUserName":"无锡阿尔卑斯","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132022181210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305011111814302.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1660838400000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"90","tonnage":"","place":"江苏省无锡市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"978323","scanUserId":"6082067222541205612","chargeUpPeriod":"","billCode":"","updateTime":"1663050164320","extFields":"","createTime":"1663050115356","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"795","chargeTaxAuthorityCode":"","invoiceId":"1569572061511155712","isChange":"0","isSalesList":"0","yPoint":"1299","createUserId":"6082067222541205612","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"58","reserved3":"","reserved2":"N45_5afbea70-332c-11ed-a84f-d55813f4aa40","invoiceType":"taxi","reserved1":"","invoiceNo":"50858789","ticketCode":"ticketTaxi","mileage":"11.8","billEntityCode":"","batchNo":"166305011108763751","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"08:19","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305011111814302.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_58,y_1299,w_795,h_273/rotate,90","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205612","paymentStatus":"0","parentImageId":0,"commitUserName":"无锡阿尔卑斯","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:57","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"35.00","scanUserName":"无锡阿尔卑斯","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 14:22:07,306 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663050115217","uploadStatus":"0","createUserName":"无锡阿尔卑斯","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663050164237","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"301","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569572060097675264","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205612","updateUserName":"无锡阿尔卑斯","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132021981210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16630501118081132.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1662220800000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"90","tonnage":"","place":"江苏省无锡市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"978323","scanUserId":"6082067222541205612","chargeUpPeriod":"","billCode":"","updateTime":"1663050164260","extFields":"","createTime":"1663050115236","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"929","chargeTaxAuthorityCode":"","invoiceId":"1569572061007843328","isChange":"0","isSalesList":"0","yPoint":"1268","createUserId":"6082067222541205612","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"68","reserved3":"","reserved2":"N45_5b59e8f0-332c-11ed-bdb7-237fcdebb97d","invoiceType":"taxi","reserved1":"","invoiceNo":"36266148","ticketCode":"ticketTaxi","mileage":"9.9","billEntityCode":"","batchNo":"166305011108763751","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"01:28","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16630501118081132.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_68,y_1268,w_929,h_301/rotate,90","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205612","paymentStatus":"0","parentImageId":0,"commitUserName":"无锡阿尔卑斯","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"01:11","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"31.00","scanUserName":"无锡阿尔卑斯","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 14:22:07,619 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663050115523","uploadStatus":"0","createUserName":"无锡阿尔卑斯","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663050164371","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"326","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569572060324167680","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205612","updateUserName":"无锡阿尔卑斯","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132022181210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16630501118081132.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1638892800000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"90","tonnage":"","place":"江苏省无锡市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"978323","scanUserId":"6082067222541205612","chargeUpPeriod":"","billCode":"","updateTime":"1663050164372","extFields":"","createTime":"1663050115542","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"880","chargeTaxAuthorityCode":"","invoiceId":"1569572062291296256","isChange":"0","isSalesList":"0","yPoint":"955","createUserId":"6082067222541205612","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"55","reserved3":"","reserved2":"N45_5b59e8f0-332c-11ed-bdb7-237fcdebb97d","invoiceType":"taxi","reserved1":"","invoiceNo":"49112818","ticketCode":"ticketTaxi","mileage":"7.4","billEntityCode":"","batchNo":"166305011108763751","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"20:33","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16630501118081132.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_55,y_955,w_880,h_326/rotate,90","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205612","paymentStatus":"0","parentImageId":0,"commitUserName":"无锡阿尔卑斯","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"20:18","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"22.00","scanUserName":"无锡阿尔卑斯","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 14:22:07,995 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569572061511155712
2022-09-13 14:22:08,105 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569572061007843328
2022-09-13 14:22:08,120 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663050115569","uploadStatus":"0","createUserName":"无锡阿尔卑斯","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663050164418","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"298","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569572060638744576","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205612","updateUserName":"无锡阿尔卑斯","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132022181210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305011111814302.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1661097600000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"90","tonnage":"","place":"江苏省无锡市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"978323","scanUserId":"6082067222541205612","chargeUpPeriod":"","billCode":"","updateTime":"1663050164419","extFields":"","createTime":"1663050115587","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"711","chargeTaxAuthorityCode":"","invoiceId":"1569572062480044032","isChange":"0","isSalesList":"0","yPoint":"727","createUserId":"6082067222541205612","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"77","reserved3":"","reserved2":"N45_5afbea70-332c-11ed-a84f-d55813f4aa40","invoiceType":"taxi","reserved1":"","invoiceNo":"17071072","ticketCode":"ticketTaxi","mileage":"8.4","billEntityCode":"","batchNo":"166305011108763751","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"15:15","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305011111814302.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_77,y_727,w_711,h_298/rotate,90","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205612","paymentStatus":"0","parentImageId":0,"commitUserName":"无锡阿尔卑斯","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:56","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"25.00","scanUserName":"无锡阿尔卑斯","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 14:22:08,230 [74] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569572061511155712
2022-09-13 14:22:08,323 [68] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569572061007843328
2022-09-13 14:22:08,386 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569572062291296256
2022-09-13 14:22:08,448 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569572062291296256
2022-09-13 14:22:08,511 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663050115759","uploadStatus":"0","createUserName":"无锡阿尔卑斯","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663050164463","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"289","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569572060823289856","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205612","updateUserName":"无锡阿尔卑斯","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132022181210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305011111814302.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1661788800000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"90","tonnage":"","place":"江苏省无锡市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"978323","scanUserId":"6082067222541205612","chargeUpPeriod":"","billCode":"","updateTime":"1663050164464","extFields":"","createTime":"1663050115777","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"742","chargeTaxAuthorityCode":"","invoiceId":"1569572063276961792","isChange":"0","isSalesList":"0","yPoint":"196","createUserId":"6082067222541205612","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"61","reserved3":"","reserved2":"N45_5afbea70-332c-11ed-a84f-d55813f4aa40","invoiceType":"taxi","reserved1":"","invoiceNo":"49673879","ticketCode":"ticketTaxi","mileage":"116.1","billEntityCode":"","batchNo":"166305011108763751","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"19:22","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305011111814302.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_61,y_196,w_742,h_289/rotate,90","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205612","paymentStatus":"0","parentImageId":0,"commitUserName":"无锡阿尔卑斯","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"18:47","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"49.00","scanUserName":"无锡阿尔卑斯","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 14:22:08,761 [74] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569572061511155712
2022-09-13 14:22:08,792 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663050116164","uploadStatus":"0","createUserName":"无锡阿尔卑斯","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663050164561","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"288","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569572061221748736","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205612","updateUserName":"无锡阿尔卑斯","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132022181210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305011111814302.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1661097600000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"90","tonnage":"","place":"江苏省无锡市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"978323","scanUserId":"6082067222541205612","chargeUpPeriod":"","billCode":"","updateTime":"1663050164561","extFields":"","createTime":"1663050116189","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"730","chargeTaxAuthorityCode":"","invoiceId":"1569572065005010944","isChange":"0","isSalesList":"0","yPoint":"465","createUserId":"6082067222541205612","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"61","reserved3":"","reserved2":"N45_5afbea70-332c-11ed-a84f-d55813f4aa40","invoiceType":"taxi","reserved1":"","invoiceNo":"44679596","ticketCode":"ticketTaxi","mileage":"12.2","billEntityCode":"","batchNo":"166305011108763751","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"18:14","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305011111814302.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_61,y_465,w_730,h_288/rotate,90","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205612","paymentStatus":"0","parentImageId":0,"commitUserName":"无锡阿尔卑斯","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:47","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"37.00","scanUserName":"无锡阿尔卑斯","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 14:22:08,871 [68] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569572061007843328
2022-09-13 14:22:08,886 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569572062480044032
2022-09-13 14:22:08,965 [29] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569572062480044032
2022-09-13 14:22:08,981 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569572062291296256
2022-09-13 14:22:09,012 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663050115981","uploadStatus":"0","createUserName":"无锡阿尔卑斯","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663050164508","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"285","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569572061020422144","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205612","updateUserName":"无锡阿尔卑斯","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132022181210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305011111814302.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1660838400000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"90","tonnage":"","place":"江苏省无锡市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"978323","scanUserId":"6082067222541205612","chargeUpPeriod":"","billCode":"","updateTime":"1663050164509","extFields":"","createTime":"1663050115998","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"723","chargeTaxAuthorityCode":"","invoiceId":"1569572064203898880","isChange":"0","isSalesList":"0","yPoint":"1015","createUserId":"6082067222541205612","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"71","reserved3":"","reserved2":"N45_5afbea70-332c-11ed-a84f-d55813f4aa40","invoiceType":"taxi","reserved1":"","invoiceNo":"43828198","ticketCode":"ticketTaxi","mileage":"22","billEntityCode":"","batchNo":"166305011108763751","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"13:25","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305011111814302.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_71,y_1015,w_723,h_285/rotate,90","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205612","paymentStatus":"0","parentImageId":0,"commitUserName":"无锡阿尔卑斯","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:00","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"63.00","scanUserName":"无锡阿尔卑斯","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 14:22:09,278 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569572063276961792
2022-09-13 14:22:09,356 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569572063276961792
2022-09-13 14:22:09,481 [29] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569572062480044032
2022-09-13 14:22:09,575 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569572065005010944
2022-09-13 14:22:09,668 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569572065005010944
2022-09-13 14:22:09,762 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569572064203898880
2022-09-13 14:22:09,809 [100] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569572064203898880
2022-09-13 14:22:09,856 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569572063276961792
2022-09-13 14:22:10,278 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569572065005010944
2022-09-13 14:22:10,450 [100] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569572064203898880
2022-09-13 14:30:33,786 [59] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-13 14:30:33,786 [59] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1090534H", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"C60000002","Amount":15044.28,"EPOS":"Laptop & PC Hardware refreshment\n37 end points refresh","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-15044.28,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"8ec83176-6187-486b-b36a-5f63937ba5cf","__ctxidx":0}]}
2022-09-13 14:36:50,272 [68] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-13 14:36:50,272 [68] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105456", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52566505","Amount":1132.08,"EPOS":"用品及服务-其他","YTDTotalBudget":7275.47,"YTDAvailableBudget":2600,"YTDBalance":1467.92,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"e45e98eb-538c-4e6f-a2fc-226689d6aa13","__ctxidx":0}]}
2022-09-13 14:39:15,927 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-13 14:39:15,927 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209131460","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-09-13 14:39:34,922 [91] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":132000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市天河区花城大道20号2302房","purchaserBankAccount":"688657755537","purchaserBankName":"中国银行广州越秀支行","purchaserName":"中远海运特种运输股份有限公司","purchaserNo":null,"purchaserTaxNo":"91440101718160724W","purchaserTel":"020-38161888","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2209131460-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"吴先生","ext7":"18027338466","ext8":"广州市天河区天河北路423号远晖商厦508"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":132000.0,"amountWithoutTax":null,"goodsTaxNo":"3040301990000000000","itemCode":"1569576582411460608","itemName":"设计费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 14:39:35,964 [87] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-09-13 14:39:39,167 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 14:39:39,167 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131460-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 14:41:18,310 [61] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-13 14:41:18,310 [61] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105456", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52566505","Amount":1179.25,"EPOS":"用品及服务-其他","YTDTotalBudget":7275.47,"YTDAvailableBudget":1467.92,"YTDBalance":288.6700000000001,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"f7384f46-07b4-4646-bf59-3a1e7a4d49df","__ctxidx":0}]}
2022-09-13 14:48:58,637 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"7.43358000","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"23.80952381","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1663047271246","sellerAddress":"江苏省无锡市健康路210号0510-82729757","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1569560119698522112","machineCode":"661103112599","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100811","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304726783767205.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067222541205596","createUserCode":"10001623","billCode":"","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569560133036408832","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"2/*4-58>0945<94<7039*9*+712<7/<6*2*4<7052<<-1/8*0<4580-<70<52631-/<648<9*950310+/+61+65><6*4-4<-46->>39-<5<*","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"15745895","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"76790810890504836582","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"江苏","paperDrewDate":"20220913","checkerName":"胡晓燕","taxAmount":"23.01","sellerBankName":"建行无锡崇宁支行32050161373600000222","checkSignStatus":"3","invoicerName":"蒋亚东","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304726783767205.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","amountWithTax":"200.00","scanUserName":"无锡卡特彼勒研发中心","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 14:48:59,544 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569560133036408832
2022-09-13 14:48:59,857 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569560133036408832
2022-09-13 14:49:00,765 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569560133036408832
2022-09-13 14:49:11,256 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"7.29198800","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"24.27184466","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1663047271240","sellerAddress":"江苏省无锡市健康路210号0510-82729757","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1569560117026750464","machineCode":"661103112581","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100811","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304726730934263.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067222541205596","createUserCode":"10001623","billCode":"","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569560132826693633","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"2/538671>579+<+>**31*4214-*-26952+390>090*857<31>47>->96</<5-102431+74+<28<*3907315-4304952*49034+9/9/>858+6","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"15678077","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"56968609882013485044","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"江苏","paperDrewDate":"20220913","checkerName":"胡晓燕","taxAmount":"23.01","sellerBankName":"建行无锡崇宁支行32050161373600000222","checkSignStatus":"3","invoicerName":"蒋亚东","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304726730934263.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","amountWithTax":"200.00","scanUserName":"无锡卡特彼勒研发中心","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 14:49:12,022 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569560132826693633
2022-09-13 14:49:12,350 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569560132826693633
2022-09-13 14:49:13,460 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569560132826693633
2022-09-13 14:59:18,762 [101] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-13 14:59:18,762 [101] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN10105451",    "FiscalYear": 2022,    "Amounts":[{"BudgetAccount":"52532002","Amount":400,"EPOS":"Other Vehicle Costs 其他","YTDTotalBudget":5568.87,"YTDAvailableBudget":1400,"YTDBalance":1000,"OverYTDBudget":0,"IfwithinBudget":"Yes"},{"BudgetAccount":"52512008","Amount":240,"EPOS":"T&E 交通差旅费","YTDTotalBudget":961,"YTDAvailableBudget":20,"YTDBalance":-220,"OverYTDBudget":"22.89","IfwithinBudget":"No"}]}
2022-09-13 15:02:28,555 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"188.679245283018868","amountWithoutTax":"188.68","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6","personRemark":"","licensePlateNum":"","cargoName":"*现代服务*技术服务","currentDateEnd":"","currentDateStart":"","taxAmount":"11.32","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1662356534788","sellerAddress":"上海市嘉定区金园一路766号A幢103室021-61992427","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1566662961974480896","machineCode":"661613298493","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100204","sellerTaxNo":"91310120MA1HKUKN0X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166235653124138796.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"上海遇乐信息科技有限公司","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"188.68","scanUserId":"6082067256900943974","createUserCode":"137128","billCode":"","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1566662974272180224","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海农村商业银行万航渡路支行：50131000551166748","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"4-2-5*0*003<+6>27*/61*47<41<<2-5196<*//7/1498><82-4/+38*2+2990/8*1<<13+6646<928800-95<*0-51>1<*1944051098169","sellerAddrTel":"上海市嘉定区金园一路766号A幢103室 021-61992427","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"34785739","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"74457624040062450083","taxRate":"6","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220830","checkerName":"窦克耀","taxAmount":"11.32","sellerBankName":"上海农村商业银行万航渡路支行:50131000551166748","checkSignStatus":"3","invoicerName":"王雪莲","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166235653124138796.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"200.00","scanUserName":"上海嘉定大陆JTC","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 15:02:28,695 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"7.41582114","amountWithoutTax":"309.73","itemSpec":"","quantity":"41.76610979","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.27","amountWithTax":"350.00"}],"invoiceMain":{"scanTime":"1663052569498","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569582338399014912","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305256499613705.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"309.73","scanUserId":"6082067256900943974","createUserCode":"137128","billCode":"","balanceAmount":"350.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569582355348197376","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*9/16324-6++/><<66979+3/>>>84582-+44>-9/-4>700169635+**->*9*6+17<858+7/>262687123*>37/6782-*34>7/<25<>867>44","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77839751","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","checkCode":"83184613814206498042","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220913","checkerName":"中国石化","taxAmount":"40.27","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305256499613705.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","amountWithTax":"350.00","scanUserName":"上海嘉定大陆JTC","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 15:02:28,758 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"203.08000000","amountWithoutTax":"203.08","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"203.08"},{"unitPrice":"","amountWithoutTax":"-40.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-40.00"}],"invoiceMain":{"scanTime":"1663050411555","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569573282636632064","machineCode":"661619990616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305040596564673.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","purchaserAddress":"13918676560","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"163.08","scanUserId":"6082067256900943974","createUserCode":"137128","billCode":"","balanceAmount":"163.08","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569573304207933440","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"2>4701><<0606764-942<+*+652-5/3+943>259119*01847-03-0<751-74>*45320<6/67+59946+<<8692*723+943>259119*0182<04","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89445680","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"张先国","purchaserBankName":"","checkCode":"44431875480143185610","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220904","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10001188029，账单月：202208，发票金额不包含赠费和积分兑换40.0元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305040596564673.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"13918676560","amountWithTax":"163.08","scanUserName":"上海嘉定大陆JTC","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 15:02:28,815 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"7.10619469","amountWithoutTax":"530.97","itemSpec":"92#","quantity":"74.71980075","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"69.03","amountWithTax":"600.00"}],"invoiceMain":{"scanTime":"1663050443104","sellerAddress":"哈密路1340号021-62611735","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569573422948683776","machineCode":"661609713666","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100211","sellerTaxNo":"91310105134652792F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305043941267815.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"上海新中加油站有限公司","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"530.97","scanUserId":"6082067256900943974","createUserCode":"137128","billCode":"","balanceAmount":"600.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569573436647280640","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"农行长宁北新泾支行 03328300040019751","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/1+98-4/>09518*01003<5+2/2/0-/+0+6592097><6890*-3*-827*7338812->801<980*01501-60/2>6129>+0+0292*/46>7016+22<","sellerAddrTel":"哈密路1340号 021-62611735","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54368821","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"48540410473112832303","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220903","checkerName":"王猛","taxAmount":"69.03","sellerBankName":"农行长宁北新泾支行03328300040019751","checkSignStatus":"3","invoicerName":"李鑫","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305043941267815.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"600.00","scanUserName":"上海嘉定大陆JTC","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 15:02:29,034 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"7.28307971","amountWithoutTax":"309.73","itemSpec":"","quantity":"42.52733900","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.27","amountWithTax":"350.00"}],"invoiceMain":{"scanTime":"1663052535191","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569582197596225536","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305253143462014.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"309.73","scanUserId":"6082067256900943974","createUserCode":"137128","billCode":"","balanceAmount":"350.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569582211605200896","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"3648988-07087<2+<842756>/76<+*6*676631*287</<42-<</<12>54*63>3<*47<9057<<2+852>/6</-<-8<6*61163/8116>562421*","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78192013","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","checkCode":"73002730414090726130","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220913","checkerName":"中国石化","taxAmount":"40.27","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305253143462014.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","amountWithTax":"350.00","scanUserName":"上海嘉定大陆JTC","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 15:02:29,299 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1566662974272180224
2022-09-13 15:02:29,502 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569573304207933440
2022-09-13 15:02:29,502 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569582355348197376
2022-09-13 15:02:29,581 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569573436647280640
2022-09-13 15:02:29,674 [74] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1566662974272180224
2022-09-13 15:02:29,768 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569582355348197376
2022-09-13 15:02:29,799 [101] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569573304207933440
2022-09-13 15:02:29,815 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569582211605200896
2022-09-13 15:02:29,862 [68] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569573436647280640
2022-09-13 15:02:29,940 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569582211605200896
2022-09-13 15:02:30,424 [74] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1566662974272180224
2022-09-13 15:02:30,471 [101] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569573304207933440
2022-09-13 15:02:30,471 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569582355348197376
2022-09-13 15:02:30,471 [68] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569573436647280640
2022-09-13 15:02:31,032 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569582211605200896
2022-09-13 15:03:19,540 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"51.6","amountWithoutTax":"51.60","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"51.60"}],"invoiceMain":{"scanTime":"1663052602179","sellerAddress":"世纪大道211号63240069","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1569582479780610048","machineCode":"499098800094","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305259882874320.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"51.60","scanUserId":"6082067222541205664","createUserCode":"10002231","billCode":"","balanceAmount":"51.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569582492367716352","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"7月话费","cipherText":"036640*<85><1/<0/3553032734*+885//17*66640*<85><1/<0479+/36640*<85><1/<0/3>58+1/4*967-/+-/>214013/++19*67/0+6-/1","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04105041","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"朱静","purchaserBankName":"","checkCode":"15491117457602458945","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220913","checkerName":"上海电信","taxAmount":"0.00","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","checkSignStatus":"3","invoicerName":"SYSTEM","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账单编号191413286929,分账序号88547149451,账单月份202207","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305259882874320.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"51.60","scanUserName":"朱静","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 15:03:20,306 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569582492367716352
2022-09-13 15:03:20,540 [59] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569582492367716352
2022-09-13 15:03:21,456 [59] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569582492367716352
2022-09-13 15:05:09,549 [74] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-13 15:05:09,549 [74] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105568", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52420001","Amount":301659.24,"EPOS":"Bought In Goods & Service 转包费","YTDTotalBudget":10582234.49,"YTDAvailableBudget":2848051.6100000003,"YTDBalance":2546392.37,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"e1bbe72e-ab40-4a52-aa2e-657a3b431886","__ctxidx":0}]}
2022-09-13 15:05:13,221 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"179.90000000","amountWithoutTax":"179.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"179.90"},{"unitPrice":"","amountWithoutTax":"-7.10","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-7.10"}],"invoiceMain":{"scanTime":"1663052738264","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569583020900352000","machineCode":"661619990608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305272793212162.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","purchaserAddress":"13641673424","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"172.80","scanUserId":"6082067188181467157","createUserCode":"976117","billCode":"","balanceAmount":"172.80","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569583063283793920","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"947710**/79455*+<-86</*>370<6>>36-45*/5<1517-5*7385**12></*>**54003999550-*-82+9</3-0940>36-45*/5<1517-5+<+*","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88345853","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"金洁华","purchaserBankName":"","checkCode":"47150114093446064871","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220902","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10013033216，账单月：202208，发票金额不包含赠费和积分兑换7.1元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305272793212162.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"13641673424","amountWithTax":"172.80","scanUserName":"横店集团杭州有限公司","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 15:05:13,973 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569583063283793920
2022-09-13 15:05:14,269 [74] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569583063283793920
2022-09-13 15:05:15,083 [74] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569583063283793920
2022-09-13 15:05:44,131 [61] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-13 15:05:44,131 [61] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105568", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52420001","Amount":463617.0018,"EPOS":"Bought In Goods & Service 转包费","YTDTotalBudget":10582234.49,"YTDAvailableBudget":2546392.37,"YTDBalance":2082775.3682000001,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"cc71556c-fd48-45cf-98d5-3588c73b8c85","__ctxidx":0}]}
2022-09-13 15:06:14,097 [41] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-13 15:06:14,097 [41] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105568", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52420001","Amount":450653.9968,"EPOS":"Bought In Goods & Service 转包费","YTDTotalBudget":10582234.49,"YTDAvailableBudget":2082775.3682000004,"YTDBalance":1632121.3714000003,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"92bf7cfc-f8d4-4760-bf4f-86fed9a0d8a4","__ctxidx":0}]}
2022-09-13 15:07:07,082 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"51.2","amountWithoutTax":"51.20","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"51.20"}],"invoiceMain":{"scanTime":"1663052842110","sellerAddress":"世纪大道211号63240069","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1569583487403429888","machineCode":"499098800094","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305283912226772.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"51.20","scanUserId":"6082067222541205664","createUserCode":"10002231","billCode":"","balanceAmount":"51.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569583498807738368","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"8月话费","cipherText":"036<5214+9*24/0*2>79-302/249*+15687>*-6<5214+9*24/0*348/2>6<5214+9*24/0*2><+40//89<+-<712/86>+013/++19+>04+50<*9","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05065165","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"朱静","purchaserBankName":"","checkCode":"16051367621220168296","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220913","checkerName":"上海电信","taxAmount":"0.00","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","checkSignStatus":"3","invoicerName":"SYSTEM","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账单编号191513288608,分账序号88547149451,账单月份202208","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305283912226772.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"51.20","scanUserName":"朱静","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 15:07:07,865 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569583498807738368
2022-09-13 15:07:08,083 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569583498807738368
2022-09-13 15:07:08,648 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569583498807738368
2022-09-13 15:09:46,401 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663043266062","uploadStatus":"0","createUserName":"上海嘉定大陆汽车","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663043275076","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"2010","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569543322857373696","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131001960306","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304326255442947.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1660665600000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"971749","scanUserId":"6082067256900944031","chargeUpPeriod":"","billCode":"","updateTime":"1663043275077","extFields":"","createTime":"1663043266155","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"748","chargeTaxAuthorityCode":"","invoiceId":"1569543333875810304","isChange":"0","isSalesList":"0","yPoint":"5","createUserId":"6082067256900944031","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"360","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"06072636","ticketCode":"ticketTaxi","mileage":"17","billEntityCode":"","batchNo":"166304326255344974","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"22:35","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304326255442947.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944031","paymentStatus":"0","parentImageId":0,"commitUserName":"上海嘉定大陆汽车","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"22:09","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"56.00","scanUserName":"上海嘉定大陆汽车","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 15:12:57,173 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-13 15:12:57,173 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2209130395","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"}
2022-09-13 15:13:36,543 [87] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661720140237","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":200.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省东阳市横店工业区","purchaserBankAccount":"19635101040016205","purchaserBankName":"中国农业银行东阳支行","purchaserName":"浙江横店普洛进出口有限公司","purchaserNo":null,"purchaserTaxNo":"913307835835742320","purchaserTel":"0579-86586113","receiveUserEmail":"manager.hengdian.hz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2209130395-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CHZ-003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":200.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569585060047753216","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 15:13:37,450 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-09-13 15:13:40,327 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 15:13:40,327 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209130395-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 15:13:50,223 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:13:50,223 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":200.000000,"amountWithoutTax":188.680000,"cargoCode":"1569585060047753216","cargoName":"*餐饮服务*餐费","createTime":1663053266419,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886872437609361408,"invoiceCode":"033002200311","invoiceId":886872437345120256,"invoiceNo":"16234326","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886872405707485184,"preInvoiceItemId":886872405707485185,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":11.320000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663053266428,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":200.000000,"amountWithoutTax":188.680000,"batchNo":886872399940145152,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"58344181170159993357","checkerName":"高昵","cipherText":"+-*25*7+6168228<*3/5/40*/3-73>1-4945*-608/5>>*318220469*8//>*-19<>8<652218<1>54+7/96>41/174*77/>67+*53><5852","createTime":1663053266352,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663053266421,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":886872437345120256,"identifyStatus":"","invoiceCode":"033002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"16234326","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720140237","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886872399940145152,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHJOMEVMSFZUa2RPTzhNN0ZaYmVJanY=","preInvoiceId":886872405707485184,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"浙江省东阳市横店工业区","purchaserBankAccount":"19635101040016205","purchaserBankInfo":"","purchaserBankName":"中国农业银行东阳支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"浙江横店普洛进出口有限公司","purchaserNo":"","purchaserTaxNo":"913307835835742320","purchaserTel":"0579-86586113","purchaserTenantId":0,"receiveUserEmail":"manager.hengdian.hz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663053266421,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886872399496003584","salesbillNo":"ICC2209130395-1","sellerAddrTel":"","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankAccount":"1202220909900129749","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司杭州科创支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378634,"sellerName":"康帕斯（中国）企业管理服务有限公司杭州分公司","sellerNo":"CHZ-003","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046600,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":11.320000,"taxRate":"0.06","updateTime":1663053266421,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":200.000000,"amountWithoutTax":188.680000,"invoiceItemId":886872437609361408,"preInvoiceItemId":886872405707485185,"salesbillItemId":886872399496003585,"salesbillNo":"ICC2209130395-1","taxAmount":11.320000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":200.00,"amountWithTax":200.00,"salesbillId":886872399496003584,"salesbillNo":"ICC2209130395-1"}}]}
2022-09-13 15:13:51,045 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHJOMEVMSFZUa2RPTzhNN0ZaYmVJanY=
2022-09-13 15:28:07,883 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-13 15:28:07,883 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209131469","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-09-13 15:28:08,070 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-13 15:28:08,070 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209131468","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-09-13 15:28:08,509 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-13 15:28:08,509 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209131467","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-09-13 15:28:08,931 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-13 15:28:08,931 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209131466","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-09-13 15:28:37,804 [27] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1490.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"纬湃科技投资（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000MA1FL5X352","purchaserTel":"","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2209131469-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"5899062342","ext6":"纬湃科技投资发票组","ext7":"0431-84332207","ext8":"吉林省长春市经济技术开发区武汉路1981号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1490.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569588879548747776","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5899062342","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 15:28:38,679 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：3
2022-09-13 15:28:41,782 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 15:28:41,782 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131469-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 15:29:48,880 [67] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":16441.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"纬湃汽车电子（长春）有限公司","purchaserNo":null,"purchaserTaxNo":"9122010178593569XK","purchaserTel":"","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2209131468-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"5899077585","ext6":"世倍特汽车发票组","ext7":"0431-84332207","ext8":"吉林省长春市经济技术开发区武汉路1981号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":16441.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569588880488271872","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5899077585","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 15:29:49,694 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：2
2022-09-13 15:29:52,854 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 15:29:52,854 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131468-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 15:30:33,455 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"400.00","amountWithoutTax":"400.00","itemSpec":"1","quantity":"1.0","zeroTax":"1","quantityUnit":"1","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*生活服务*疏通下水道","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1663054223518","sellerAddress":"深圳市南山区南头街道大新社区福源36号旧门牌东面之二10113543338125","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569589267586355200","machineCode":"929905265866","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100311","sellerTaxNo":"914403003351890950","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305421684242132.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5F1C6L85","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"深圳市捷诚清洁服务有限公司","purchaserAddress":"深圳市南山粤海街道深南大道10000号腾讯大厦13楼021-64260602","orgId":"5841978556191785010","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"400.00","scanUserId":"6122626410645405708","createUserCode":"978615","billCode":"","balanceAmount":"400.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569589292777340928","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行高新园中区支行4000093309100282774","sellerBankInfo":"招商银行深圳后海海月支行755925694510301","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0381/-8460+6*+1-30553>-+3>1/*>+3-9-7-<018*064//0/01-127*85*-/75-/44<1>27435+->9947>724/>673+00014878197>*3334<32","sellerAddrTel":"深圳市南山区南头街道大新社区福源36号旧门牌东面之二10113543338125","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54296688","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","purchaserBankName":"中国工商银行高新园中区支行4000093309100282774","checkCode":"02549210361517296426","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"深圳","paperDrewDate":"20220831","checkerName":"祝金云","taxAmount":"0.00","sellerBankName":"招商银行深圳后海海月支行755925694510301","checkSignStatus":"3","invoicerName":"肖江林","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"91440300MA5F1C6L85","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305421684242132.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"深圳市南山粤海街道深南大道10000号腾讯大厦13楼021-64260602","amountWithTax":"400.00","scanUserName":"刘超","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 15:30:34,518 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569589292777340928
2022-09-13 15:30:34,830 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569589292777340928
2022-09-13 15:30:35,613 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569589292777340928
2022-09-13 15:30:59,962 [67] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":9130.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2209131467-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"5890564162","ext6":"曹兰兰","ext7":"18721414861","ext8":"上海市嘉定区汇荣路100号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":9130.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569588881406824448","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5890564162","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 15:31:00,785 [71] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":71051.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2209131467-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"5890548701","ext6":"曹兰兰","ext7":"18721414861","ext8":"上海市嘉定区汇荣路100号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":71051.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569588881406824449","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5890548701","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 15:31:01,615 [71] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":75303.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2209131467-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"5890554849","ext6":"曹兰兰","ext7":"18721414861","ext8":"上海市嘉定区汇荣路100号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":75303.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569588881406824450","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5890554849","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 15:31:02,600 [71] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":30764.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海大陆汽车制动系统销售有限公司","purchaserNo":null,"purchaserTaxNo":"913100005601905358","purchaserTel":"","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2209131467-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"曹兰兰","ext7":"18721414861","ext8":"上海市嘉定区汇荣路100号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":30764.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569588881406824451","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 15:31:03,258 [71] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":630.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2209131467-5","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"5890548701","ext6":"曹兰兰","ext7":"18721414861","ext8":"上海市嘉定区汇荣路100号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":630.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569588881406824452","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5890548701","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 15:31:03,727 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 15:31:03,727 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131467-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 15:31:03,899 [67] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":540.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2209131467-6","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"5890548701","ext6":"曹兰兰","ext7":"18721414861","ext8":"上海市嘉定区汇荣路100号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":540.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569588881406824453","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5890548701","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 15:31:03,992 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 15:31:03,992 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131467-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 15:31:04,274 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 15:31:04,274 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131467-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 15:31:04,602 [71] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":360.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2209131467-7","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"5890444840","ext6":"曹兰兰","ext7":"18721414861","ext8":"上海市嘉定区汇荣路100号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":360.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569588881406824454","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5890444840","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 15:31:05,086 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 15:31:05,086 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131467-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 15:31:05,289 [85] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":5000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2209131467-8","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"曹兰兰","ext7":"18721414861","ext8":"上海市嘉定区汇荣路100号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569588881406824455","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 15:31:05,539 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 15:31:05,539 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131467-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 15:31:05,941 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2022-09-13 15:31:05,972 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 15:31:05,972 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131467-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 15:31:05,988 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 15:31:05,988 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131467-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 15:31:06,738 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 15:31:06,738 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131467-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 15:32:16,158 [67] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":721793.1,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2209131466-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO5890558637  HR零点消费498308.4元、管理费153445.9元、活动费13357.2元、餐券56681.6元","ext6":"江海英","ext7":"13651746387","ext8":"上海市嘉定区城北路兴贤路600号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":721793.1,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569588881939501056","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO5890558637  HR零点消费498308.4元、管理费153445.9元、活动费13357.2元、餐券56681.6元","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 15:32:16,972 [67] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":9602.12,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2209131466-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO5890555501   管理费","ext6":"江海英","ext7":"13651746387","ext8":"上海市嘉定区城北路兴贤路600号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":9602.12,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569588881939501057","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO5890555501   管理费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 15:32:17,645 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 15:32:17,645 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131466-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 15:32:17,817 [67] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":5920.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2209131466-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO5890466910   2102元/5890630247   3818元 QE","ext6":"江海英","ext7":"13651746387","ext8":"上海市嘉定区城北路兴贤路600号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5920.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569588881939501058","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO5890466910   2102元/5890630247   3818元 QE","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 15:32:18,567 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 15:32:18,567 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131466-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 15:32:19,005 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 15:32:19,005 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131466-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 15:32:20,412 [67] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2500.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2209131466-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO5890375225  CO","ext6":"江海英","ext7":"13651746387","ext8":"上海市嘉定区城北路兴贤路600号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2500.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569588881939501059","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO5890375225  CO","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 15:32:21,232 [67] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":120.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2209131466-5","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO5890521481  CBS","ext6":"江海英","ext7":"13651746387","ext8":"上海市嘉定区城北路兴贤路600号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":120.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569588881939501060","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO5890521481  CBS","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 15:32:21,891 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 15:32:21,891 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131466-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 15:32:22,078 [67] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":270.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2209131466-6","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO5890524474   IT","ext6":"江海英","ext7":"13651746387","ext8":"上海市嘉定区城北路兴贤路600号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":270.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569588881939501061","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO5890524474   IT","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 15:32:22,313 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 15:32:22,313 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131466-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 15:32:22,767 [67] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1937.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2209131466-7","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO5890594831   ES","ext6":"江海英","ext7":"13651746387","ext8":"上海市嘉定区城北路兴贤路600号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1937.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569588881939501062","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO5890594831   ES","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 15:32:22,892 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 15:32:22,892 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131466-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 15:32:23,470 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":969.4,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2209131466-8","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO5008010817  ESH","ext6":"江海英","ext7":"13651746387","ext8":"上海市嘉定区城北路兴贤路600号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":969.4,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569588881939501063","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO5008010817  ESH","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 15:32:23,940 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 15:32:23,940 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131466-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 15:32:24,550 [57] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":9050.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2209131466-9","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO5890627662   HECU","ext6":"江海英","ext7":"13651746387","ext8":"上海市嘉定区城北路兴贤路600号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":9050.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569588881939501064","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO5890627662   HECU","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 15:32:24,581 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 15:32:24,581 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131466-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 15:32:25,394 [67] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1237.4,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2209131466-10","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO9010024164  IE","ext6":"江海英","ext7":"13651746387","ext8":"上海市嘉定区城北路兴贤路600号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1237.4,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569588881939501065","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO9010024164  IE","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 15:32:26,047 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 15:32:26,047 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131466-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 15:32:26,109 [57] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2144.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2209131466-11","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO5890467021  360元/5890568590  1784.5元  SCM","ext6":"江海英","ext7":"13651746387","ext8":"上海市嘉定区城北路兴贤路600号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2144.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569588881939501066","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO5890467021  360元/5890568590  1784.5元  SCM","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 15:32:26,437 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 15:32:26,437 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131466-10","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 15:32:26,907 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 15:32:26,907 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131466-11","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 15:32:26,907 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":3332.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2209131466-12","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO5890508981  ADAS","ext6":"江海英","ext7":"13651746387","ext8":"上海市嘉定区城北路兴贤路600号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3332.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569588881939501067","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO5890508981  ADAS","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 15:32:27,595 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":3805.7,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2209131466-13","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO5890558637   大陆投资OC","ext6":"江海英","ext7":"13651746387","ext8":"上海市嘉定区城北路兴贤路600号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3805.7,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569588881939501068","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO5890558637   大陆投资OC","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 15:32:27,829 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 15:32:27,829 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131466-12","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 15:32:28,285 [67] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":26356.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆投资（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000664361538T","purchaserTel":"","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2209131466-14","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO5890547937  FSCC","ext6":"江海英","ext7":"13651746387","ext8":"上海市嘉定区城北路兴贤路600号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":26356.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569588881939501069","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO5890547937  FSCC","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 15:32:28,988 [50] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-09-13 15:32:29,019 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 15:32:29,019 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131466-13","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 15:32:31,761 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 15:32:31,761 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131466-14","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 15:32:36,695 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"400.00","amountWithoutTax":"400.00","itemSpec":"1","quantity":"1.0","zeroTax":"1","quantityUnit":"1","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*生活服务*疏通下水道","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1663054371523","sellerAddress":"深圳市南山区南头街道大新社区福源36号旧门牌东面之二10113543338125","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569589896572567552","machineCode":"929905265866","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100311","sellerTaxNo":"914403003351890950","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305436694331093.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5F1C6L85","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"深圳市捷诚清洁服务有限公司","purchaserAddress":"深圳市南山粤海街道深南大道10000号腾讯大厦13楼021-64260602","orgId":"5841978556191785010","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"400.00","scanUserId":"6122626410645405708","createUserCode":"978615","billCode":"","balanceAmount":"400.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569589913735659520","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行高新园中区支行4000093309100282774","sellerBankInfo":"招商银行深圳后海海月支行755925694510301","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03010<*2300<7708>-5-7898444++-93/92+<49/92970/058>+3>7>58+2*863/77/92/*590/2<0*00*2-825<>25-6-01<878190--77-64/*","sellerAddrTel":"深圳市南山区南头街道大新社区福源36号旧门牌东面之二10113543338125","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54296689","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","purchaserBankName":"中国工商银行高新园中区支行4000093309100282774","checkCode":"01990646523050682463","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"深圳","paperDrewDate":"20220901","checkerName":"祝金云","taxAmount":"0.00","sellerBankName":"招商银行深圳后海海月支行755925694510301","checkSignStatus":"3","invoicerName":"肖江林","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"91440300MA5F1C6L85","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305436694331093.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"深圳市南山粤海街道深南大道10000号腾讯大厦13楼021-64260602","amountWithTax":"400.00","scanUserName":"刘超","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 15:32:37,820 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569589913735659520
2022-09-13 15:32:38,101 [101] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569589913735659520
2022-09-13 15:32:38,997 [101] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569589913735659520
2022-09-13 15:34:22,889 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:34:22,889 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":14387.120000,"amountWithoutTax":13572.750000,"cargoCode":"1568131957570150435","cargoName":"*企业管理服务*服务费","createTime":1663054498596,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3040801990000000000","id":886877605734301696,"invoiceCode":"3100212130","invoiceId":886877605704941568,"invoiceNo":"26056133","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":885419197973835776,"preInvoiceItemId":885419197973835777,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":814.370000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"13572.750000000000000","updateTime":1663054498703,"zeroTax":""},{"amountWithTax":127.750000,"amountWithoutTax":113.050000,"cargoCode":"1568131957570150436","cargoName":"*塑料制品*塑料制品","createTime":1663054498596,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1070601990000000000","id":886877605734301697,"invoiceCode":"3100212130","invoiceId":886877605704941568,"invoiceNo":"26056133","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":885419197973835776,"preInvoiceItemId":885419197973835778,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":14.700000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"113.050000000000000","updateTime":1663054498704,"zeroTax":""},{"amountWithTax":36.690000,"amountWithoutTax":32.470000,"cargoCode":"1568131957570150437","cargoName":"*方便食品*方便食品","createTime":1663054498596,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030203030000000000","id":886877605734301698,"invoiceCode":"3100212130","invoiceId":886877605704941568,"invoiceNo":"26056133","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":885419197973835776,"preInvoiceItemId":885419197973835779,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"3","salesbillNo":"","taxAmount":4.220000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"32.470000000000000","updateTime":1663054498704,"zeroTax":""},{"amountWithTax":42.340000,"amountWithoutTax":37.470000,"cargoCode":"1568131957570150438","cargoName":"*洗涤剂*洗涤剂","createTime":1663054498596,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1070222020000000000","id":886877605734301699,"invoiceCode":"3100212130","invoiceId":886877605704941568,"invoiceNo":"26056133","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":885419197973835776,"preInvoiceItemId":885419197973835780,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"4","salesbillNo":"","taxAmount":4.870000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"37.470000000000000","updateTime":1663054498704,"zeroTax":""},{"amountWithTax":52.630000,"amountWithoutTax":46.580000,"cargoCode":"1568131957570150439","cargoName":"*糖*糖","createTime":1663054498596,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030106030000000000","id":886877605734301700,"invoice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2022-09-13 15:34:22,999 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:34:22,999 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 15:34:23,233 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
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2022-09-13 15:34:23,499 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:34:23,499 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 15:34:23,561 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:34:23,561 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 15:34:23,921 [74] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDU0tEaFNETjh2YUU=
2022-09-13 15:34:24,264 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUjUzTkp2OWlEV2U=
2022-09-13 15:34:24,655 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTV3S2oxOUoyNGc=
2022-09-13 15:34:24,811 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:34:24,811 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 15:34:25,296 [101] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUjUzTkp2OWlEV2U=
2022-09-13 15:34:25,343 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:34:25,343 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":76173.980000,"amountWithoutTax":71862.250000,"cargoCode":"1568133670226108416","cargoName":"*企业管理服务*服务费","createTime":1663054498455,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3040801990000000000","id":886877605142904832,"invoiceCode":"3100212130","invoiceId":886877604908023808,"invoiceNo":"26056123","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":885420858557464576,"preInvoiceItemId":885420858557464577,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":4311.730000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"71862.250000000000000","updateTime":1663054498680,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":76173.980000,"amountWithoutTax":71862.250000,"batchNo":885420854719766528,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"78171236341576741424","checkerName":"高昵","cipherText":"70/8/4216+2<0+44->-89035>3-230+6+6<1*7<727//9>2>9+33-2>3</1063>0</84230+42*>-4/3+4<-3412-223+0<7+715/9/+4612","createTime":1663054498395,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1663054498650,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"谢小莹","ext7":"13810555258","ext8":"北京市东城区安定门外大街208号中粮置地广场13层摩根","ext9":"","handleRemark":"","handleStatus":"","id":886877604908023808,"identifyStatus":"","invoiceCode":"3100212130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"26056123","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":885420854719766528,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDY1FNb05lbTl5ZjY=","preInvoiceId":885420858557464576,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市浦东新区世纪大道100号76楼76T70B室, 77楼77T70室","purchaserBankAccount":"088-077862-001","purchaserBankInfo":"","purchaserBankName":"汇丰银行上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"摩根士丹利管理服务（上海）有限公司","purchaserNo":"","purchaserTaxNo":"91310115564809315X","purchaserTel":"021-20352088","purchaserTenantId":0,"receiveUserEmail":"Joyce.Li1@morganstanley.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663054498650,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"885420854199504896","salesbillNo":"IB2209071402-1","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":4311.730000,"taxRate":"0.06","updateTime":1663054498650,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":76173.980000,"amountWithoutTax":71862.250000,"invoiceItemId":886877605142904832,"preInvoiceItemId":885420858557464577,"salesbillItemId":885420854199504897,"salesbillNo":"IB2209071402-1","taxAmount":4311.730000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":76173.98,"amountWithTax":76173.98,"salesbillId":885420854199504896,"salesbillNo":"IB2209071402-1"}}]}
2022-09-13 15:34:25,671 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZERaNTBEblNNQ2o=
2022-09-13 15:34:25,790 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTV3S2oxOUoyNGc=
2022-09-13 15:34:25,806 [66] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDWVNYQmdja2I3cm0=
2022-09-13 15:34:25,900 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:34:25,900 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 15:34:26,198 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUjUzTkp2OWlEV2U=
2022-09-13 15:34:26,588 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:34:26,588 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 15:34:27,744 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDY1FNb05lbTl5ZjY=
2022-09-13 15:34:27,838 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:34:27,838 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 15:34:27,854 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDU1FVQUw4dElCRVU=
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2022-09-13 15:34:28,213 [101] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTV3S2oxOUoyNGc=
2022-09-13 15:34:28,276 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUjUzTkp2OWlEV2U=
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2022-09-13 15:34:28,979 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:34:28,979 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 15:34:29,088 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDU1FVQUw4dElCRVU=
2022-09-13 15:34:29,198 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZERaNTBEblNNQ2o=
2022-09-13 15:34:29,260 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTV3S2oxOUoyNGc=
2022-09-13 15:34:29,385 [66] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUURtV1R6OUZZalg=
2022-09-13 15:34:29,432 [101] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDWVNYQmdja2I3cm0=
2022-09-13 15:34:29,666 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZWVQa2s1bXJLYVI=
2022-09-13 15:34:29,854 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTF1VVY4czk1NSs=
2022-09-13 15:34:30,182 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZERaNTBEblNNQ2o=
2022-09-13 15:34:30,244 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTV3S2oxOUoyNGc=
2022-09-13 15:34:30,323 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUURtV1R6OUZZalg=
2022-09-13 15:34:30,432 [101] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDWVNYQmdja2I3cm0=
2022-09-13 15:34:30,698 [66] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZWVQa2s1bXJLYVI=
2022-09-13 15:34:30,890 [74] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTF1VVY4czk1NSs=
2022-09-13 15:34:31,182 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZERaNTBEblNNQ2o=
2022-09-13 15:34:31,275 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTV3S2oxOUoyNGc=
2022-09-13 15:34:31,322 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZXZRQlNORWk5QlE=
2022-09-13 15:34:31,385 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUURtV1R6OUZZalg=
2022-09-13 15:34:31,478 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDWVNYQmdja2I3cm0=
2022-09-13 15:34:31,619 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZWVQa2s1bXJLYVI=
2022-09-13 15:34:31,869 [101] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTF1VVY4czk1NSs=
2022-09-13 15:34:32,160 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZERaNTBEblNNQ2o=
2022-09-13 15:34:32,239 [74] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTV3S2oxOUoyNGc=
2022-09-13 15:34:32,317 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUURtV1R6OUZZalg=
2022-09-13 15:34:32,410 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZXZRQlNORWk5QlE=
2022-09-13 15:34:32,473 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDWVNYQmdja2I3cm0=
2022-09-13 15:34:32,551 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZWVQa2s1bXJLYVI=
2022-09-13 15:34:32,832 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTF1VVY4czk1NSs=
2022-09-13 15:34:33,139 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZERaNTBEblNNQ2o=
2022-09-13 15:34:33,311 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUURtV1R6OUZZalg=
2022-09-13 15:34:33,436 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZXZRQlNORWk5QlE=
2022-09-13 15:34:33,514 [101] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZWVQa2s1bXJLYVI=
2022-09-13 15:34:33,530 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDWVNYQmdja2I3cm0=
2022-09-13 15:34:33,796 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTF1VVY4czk1NSs=
2022-09-13 15:34:34,202 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZERaNTBEblNNQ2o=
2022-09-13 15:34:34,280 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUURtV1R6OUZZalg=
2022-09-13 15:34:34,405 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZXZRQlNORWk5QlE=
2022-09-13 15:34:34,546 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZWVQa2s1bXJLYVI=
2022-09-13 15:34:34,624 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDWVNYQmdja2I3cm0=
2022-09-13 15:34:34,780 [101] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTF1VVY4czk1NSs=
2022-09-13 15:34:35,108 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZERaNTBEblNNQ2o=
2022-09-13 15:34:35,342 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZXZRQlNORWk5QlE=
2022-09-13 15:34:35,499 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZWVQa2s1bXJLYVI=
2022-09-13 15:34:35,639 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDWVNYQmdja2I3cm0=
2022-09-13 15:34:35,774 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTF1VVY4czk1NSs=
2022-09-13 15:34:36,271 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZXZRQlNORWk5QlE=
2022-09-13 15:34:36,805 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTF1VVY4czk1NSs=
2022-09-13 15:34:37,261 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZXZRQlNORWk5QlE=
2022-09-13 15:34:37,840 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTF1VVY4czk1NSs=
2022-09-13 15:34:38,247 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZXZRQlNORWk5QlE=
2022-09-13 15:34:38,841 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTF1VVY4czk1NSs=
2022-09-13 15:34:39,201 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZXZRQlNORWk5QlE=
2022-09-13 15:34:39,967 [74] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTF1VVY4czk1NSs=
2022-09-13 15:37:46,688 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"billTypeCode":"","fileName":"1663054635572","scanTime":"1663054641716","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305463826658639.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","settlementNo":"","batchNo":"166305463824069064","imageId":"1569591033686130688","serialNumber":"","createUserCode":"10003592","scanUserId":"6082067222541205588","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305463826658639.jpeg?response-content-type=image/jpg","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1569591046881415168","scanUserName":"陈雅","isChange":"0"},"ticketAttachment":[]}
2022-09-13 15:37:46,798 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"289.00000000","amountWithoutTax":"289.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"289.00"}],"invoiceMain":{"scanTime":"1663054644192","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569591042292846592","machineCode":"661619990659","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100611","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305464034432029.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"289.00","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"","balanceAmount":"289.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569591057388142592","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"36543<6>7<656*03550854<0+>+>93185-2/8294906>5/<3364486-5<16/<>7++390686**2750*10*2+3+8-*185-2/8294906>5/8+/2","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"41534169","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"LEESOCKKIM","purchaserBankName":"","checkCode":"44663881253268531158","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220602","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：31027286402，账单月：202205。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305464034432029.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"13524927032","amountWithTax":"289.00","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 15:37:46,829 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"295.37000000","amountWithoutTax":"295.37","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"295.37"}],"invoiceMain":{"scanTime":"1663054642313","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569591036504702976","machineCode":"661619990624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100611","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305463896955461.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"295.37","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"","balanceAmount":"295.37","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569591049456713728","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+18900*/105-886<09/*55671157483054>2>/44<6<8085+/*-7/>92*/>+324401><5688+>29/811451/50673054>2>/44<6<8083308","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76114058","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"LEESOCKKIM","purchaserBankName":"","checkCode":"50556267074000639525","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220802","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：31027286402，账单月：202207。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305463896955461.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"13524927032","amountWithTax":"295.37","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 15:37:47,235 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"289.00000000","amountWithoutTax":"289.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"289.00"}],"invoiceMain":{"scanTime":"1663054642925","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569591039348445184","machineCode":"661619990587","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100611","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305463966911492.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"289.00","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"","balanceAmount":"289.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569591052145266688","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-657*>5/3+6938/55/*><34332556*/>738<74><+7*74/95439*+*6*4-</<*8-91/46438147/*-+7613<5243/>738<74><+7*74/>*<7","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"69980693","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"LEESOCKKIM","purchaserBankName":"","checkCode":"74852512233973285010","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220702","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：31027286402，账单月：202206。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305463966911492.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"13524927032","amountWithTax":"289.00","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 15:37:47,313 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"291.45000000","amountWithoutTax":"291.45","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"291.45"}],"invoiceMain":{"scanTime":"1663054644502","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569591044591325184","machineCode":"661619990641","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305464101889260.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"291.45","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"","balanceAmount":"291.45","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569591058654826496","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">43--5-4931008-401+-*+*+<>></570+/*>61>>+104383>*774>+64</+>80>1787/1/087521+>8<88<3>9>+70+/*>61>>+104385643","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89183583","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"LEESOCKKIM","purchaserBankName":"","checkCode":"46855712922383410032","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220902","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：31027286402，账单月：202208。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305464101889260.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"13524927032","amountWithTax":"291.45","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 15:37:47,454 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569591046881415168
2022-09-13 15:37:47,594 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569591049456713728
2022-09-13 15:37:47,610 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569591057388142592
2022-09-13 15:37:47,704 [100] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569591046881415168
2022-09-13 15:37:47,907 [68] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569591049456713728
2022-09-13 15:37:47,969 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569591057388142592
2022-09-13 15:37:48,001 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569591052145266688
2022-09-13 15:37:48,094 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569591058654826496
2022-09-13 15:37:48,126 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569591052145266688
2022-09-13 15:37:48,344 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569591058654826496
2022-09-13 15:37:48,516 [100] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569591046881415168
2022-09-13 15:37:48,626 [68] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569591049456713728
2022-09-13 15:37:48,969 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569591052145266688
2022-09-13 15:37:50,839 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569591057388142592
2022-09-13 15:37:51,583 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569591058654826496
2022-09-13 15:39:28,183 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:39:28,183 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 15:39:28,183 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:39:28,183 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 15:39:28,448 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:39:28,448 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 15:39:28,464 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:39:28,464 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 15:39:28,792 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTV3S2oxOUoyNGc=
2022-09-13 15:39:28,823 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZERaNTBEblNNQ2o=
2022-09-13 15:39:28,886 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDWVNYQmdja2I3cm0=
2022-09-13 15:39:28,933 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUjUzTkp2OWlEV2U=
2022-09-13 15:39:29,792 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTV3S2oxOUoyNGc=
2022-09-13 15:39:29,870 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZERaNTBEblNNQ2o=
2022-09-13 15:39:29,928 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDWVNYQmdja2I3cm0=
2022-09-13 15:39:29,949 [66] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUjUzTkp2OWlEV2U=
2022-09-13 15:39:30,751 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTV3S2oxOUoyNGc=
2022-09-13 15:39:30,824 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZERaNTBEblNNQ2o=
2022-09-13 15:39:30,914 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUjUzTkp2OWlEV2U=
2022-09-13 15:39:30,914 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDWVNYQmdja2I3cm0=
2022-09-13 15:39:31,308 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:39:31,308 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":26082.890000,"amountWithoutTax":24606.500000,"cargoCode":"1568132244976439296","cargoName":"*企业管理服务*服务费","createTime":1663054498608,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3040801990000000000","id":886877605784633344,"invoiceCode":"3100212130","invoiceId":886877605759467520,"invoiceNo":"26056134","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":885420381161832448,"preInvoiceItemId":885420381161832449,"priceMethod":"0","printContentFlag":"0","quantity":"2.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1476.390000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"12303.250000000000000","updateTime":1663054498705,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":26082.890000,"amountWithoutTax":24606.500000,"batchNo":885420378657562626,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"70197191700300019505","checkerName":"高昵","cipherText":"8>6/2/2912+923/0-+874595-6-0<9-+4/*16<*59248-/9+4404>94/<4<>/609<5>*+423/6*+8-0604+<36*--+0+-14<*/<36*35>3/4","createTime":1663054498598,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1663054498655,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"谢小莹","ext7":"13810555258","ext8":"北京市东城区安定门外大街208号中粮置地广场13层摩根","ext9":"","handleRemark":"","handleStatus":"","id":886877605759467520,"identifyStatus":"","invoiceCode":"3100212130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"26056134","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":885420378657562626,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDU1FVQUw4dElCRVU=","preInvoiceId":885420381161832448,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（上海）自由贸易试验区世纪大道100号上海环球金融中心75楼75T30室","purchaserBankAccount":"03340300040666668","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司上海浦东分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"摩根士丹利证券（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913100007178847982","purchaserTel":"021-20336000","purchaserTenantId":0,"receiveUserEmail":"Irene.Han@morganstanley.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663054498655,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"885420378657562624","salesbillNo":"885420378657562628","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1476.390000,"taxRate":"0.06","updateTime":1663054498655,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":21792.010000,"amountWithoutTax":20558.500000,"invoiceItemId":886877605784633344,"preInvoiceItemId":885420381161832449,"salesbillItemId":885419759666372609,"salesbillNo":"IB2209091429-1","taxAmount":1233.510000},{"amountWithTax":4290.880000,"amountWithoutTax":4048.000000,"invoiceItemId":886877605784633344,"preInvoiceItemId":885420381161832449,"salesbillItemId":885419205003300865,"salesbillNo":"IB2209071403-7","taxAmount":242.880000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4290.88,"amountWithTax":4290.88,"salesbillId":885419205003300864,"salesbillNo":"IB2209071403-7"}},{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":21792.01,"amountWithTax":21792.01,"salesbillId":885419759666372608,"salesbillNo":"IB2209091429-1"}}]}
2022-09-13 15:39:31,433 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:39:31,433 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 15:39:31,620 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:39:31,620 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 15:39:31,699 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTV3S2oxOUoyNGc=
2022-09-13 15:39:31,761 [66] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDU1FVQUw4dElCRVU=
2022-09-13 15:39:31,886 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZERaNTBEblNNQ2o=
2022-09-13 15:39:31,886 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUURtV1R6OUZZalg=
2022-09-13 15:39:31,981 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUjUzTkp2OWlEV2U=
2022-09-13 15:39:32,012 [101] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDWVNYQmdja2I3cm0=
2022-09-13 15:39:32,107 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTF1VVY4czk1NSs=
2022-09-13 15:39:32,497 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:39:32,497 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":76173.980000,"amountWithoutTax":71862.250000,"cargoCode":"1568133670226108416","cargoName":"*企业管理服务*服务费","createTime":1663054498455,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3040801990000000000","id":886877605142904832,"invoiceCode":"3100212130","invoiceId":886877604908023808,"invoiceNo":"26056123","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":885420858557464576,"preInvoiceItemId":885420858557464577,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":4311.730000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"71862.250000000000000","updateTime":1663054498680,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":76173.980000,"amountWithoutTax":71862.250000,"batchNo":885420854719766528,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"78171236341576741424","checkerName":"高昵","cipherText":"70/8/4216+2<0+44->-89035>3-230+6+6<1*7<727//9>2>9+33-2>3</1063>0</84230+42*>-4/3+4<-3412-223+0<7+715/9/+4612","createTime":1663054498395,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1663054498650,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"谢小莹","ext7":"13810555258","ext8":"北京市东城区安定门外大街208号中粮置地广场13层摩根","ext9":"","handleRemark":"","handleStatus":"","id":886877604908023808,"identifyStatus":"","invoiceCode":"3100212130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"26056123","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":885420854719766528,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDY1FNb05lbTl5ZjY=","preInvoiceId":885420858557464576,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市浦东新区世纪大道100号76楼76T70B室, 77楼77T70室","purchaserBankAccount":"088-077862-001","purchaserBankInfo":"","purchaserBankName":"汇丰银行上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"摩根士丹利管理服务（上海）有限公司","purchaserNo":"","purchaserTaxNo":"91310115564809315X","purchaserTel":"021-20352088","purchaserTenantId":0,"receiveUserEmail":"Joyce.Li1@morganstanley.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663054498650,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"885420854199504896","salesbillNo":"IB2209071402-1","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":4311.730000,"taxRate":"0.06","updateTime":1663054498650,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":76173.980000,"amountWithoutTax":71862.250000,"invoiceItemId":886877605142904832,"preInvoiceItemId":885420858557464577,"salesbillItemId":885420854199504897,"salesbillNo":"IB2209071402-1","taxAmount":4311.730000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":76173.98,"amountWithTax":76173.98,"salesbillId":885420854199504896,"salesbillNo":"IB2209071402-1"}}]}
2022-09-13 15:39:32,654 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTV3S2oxOUoyNGc=
2022-09-13 15:39:32,716 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDU1FVQUw4dElCRVU=
2022-09-13 15:39:32,904 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUURtV1R6OUZZalg=
2022-09-13 15:39:32,904 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZERaNTBEblNNQ2o=
2022-09-13 15:39:32,951 [66] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDY1FNb05lbTl5ZjY=
2022-09-13 15:39:33,014 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDWVNYQmdja2I3cm0=
2022-09-13 15:39:33,124 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTF1VVY4czk1NSs=
2022-09-13 15:39:33,639 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTV3S2oxOUoyNGc=
2022-09-13 15:39:34,014 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDWVNYQmdja2I3cm0=
2022-09-13 15:39:34,014 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUURtV1R6OUZZalg=
2022-09-13 15:39:34,014 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZERaNTBEblNNQ2o=
2022-09-13 15:39:34,156 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTF1VVY4czk1NSs=
2022-09-13 15:39:34,625 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTV3S2oxOUoyNGc=
2022-09-13 15:39:34,906 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:39:34,906 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 15:39:34,937 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:39:34,937 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 15:39:34,969 [101] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUURtV1R6OUZZalg=
2022-09-13 15:39:35,094 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZERaNTBEblNNQ2o=
2022-09-13 15:39:35,094 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDWVNYQmdja2I3cm0=
2022-09-13 15:39:35,157 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTF1VVY4czk1NSs=
2022-09-13 15:39:35,392 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZWVQa2s1bXJLYVI=
2022-09-13 15:39:35,454 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZXZRQlNORWk5QlE=
2022-09-13 15:39:35,934 [66] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUURtV1R6OUZZalg=
2022-09-13 15:39:36,121 [101] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZERaNTBEblNNQ2o=
2022-09-13 15:39:36,153 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTF1VVY4czk1NSs=
2022-09-13 15:39:36,184 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDWVNYQmdja2I3cm0=
2022-09-13 15:39:36,530 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZWVQa2s1bXJLYVI=
2022-09-13 15:39:36,530 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZXZRQlNORWk5QlE=
2022-09-13 15:39:36,937 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUURtV1R6OUZZalg=
2022-09-13 15:39:37,109 [66] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZERaNTBEblNNQ2o=
2022-09-13 15:39:37,171 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDWVNYQmdja2I3cm0=
2022-09-13 15:39:37,249 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTF1VVY4czk1NSs=
2022-09-13 15:39:37,563 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZXZRQlNORWk5QlE=
2022-09-13 15:39:37,579 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZWVQa2s1bXJLYVI=
2022-09-13 15:39:38,000 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUURtV1R6OUZZalg=
2022-09-13 15:39:38,282 [66] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTF1VVY4czk1NSs=
2022-09-13 15:39:38,549 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZXZRQlNORWk5QlE=
2022-09-13 15:39:38,580 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZWVQa2s1bXJLYVI=
2022-09-13 15:39:39,330 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTF1VVY4czk1NSs=
2022-09-13 15:39:39,549 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZXZRQlNORWk5QlE=
2022-09-13 15:39:39,596 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZWVQa2s1bXJLYVI=
2022-09-13 15:39:40,299 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTF1VVY4czk1NSs=
2022-09-13 15:39:40,550 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZXZRQlNORWk5QlE=
2022-09-13 15:39:40,582 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZWVQa2s1bXJLYVI=
2022-09-13 15:39:41,260 [66] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTF1VVY4czk1NSs=
2022-09-13 15:39:41,558 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZXZRQlNORWk5QlE=
2022-09-13 15:39:41,589 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZWVQa2s1bXJLYVI=
2022-09-13 15:39:42,293 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTF1VVY4czk1NSs=
2022-09-13 15:39:42,558 [101] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZXZRQlNORWk5QlE=
2022-09-13 15:39:43,561 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZXZRQlNORWk5QlE=
2022-09-13 15:40:28,860 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:40:28,860 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 15:40:28,969 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:40:28,969 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 15:40:30,675 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUVpVa1ZkZUp6NGo=
2022-09-13 15:40:30,778 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZnp1ZFhnR1hVTGo=
2022-09-13 15:40:31,824 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:40:31,824 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 15:40:31,824 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:40:31,824 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 15:40:31,839 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUVpVa1ZkZUp6NGo=
2022-09-13 15:40:31,950 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZnp1ZFhnR1hVTGo=
2022-09-13 15:40:32,764 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUVpVa1ZkZUp6NGo=
2022-09-13 15:40:32,889 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZnp1ZFhnR1hVTGo=
2022-09-13 15:40:33,749 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUVpVa1ZkZUp6NGo=
2022-09-13 15:40:33,922 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZnp1ZFhnR1hVTGo=
2022-09-13 15:40:35,454 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVEw1MUs0cmVoc0s=
2022-09-13 15:40:35,792 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUVpVa1ZkZUp6NGo=
2022-09-13 15:40:35,871 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZnp1ZFhnR1hVTGo=
2022-09-13 15:40:36,169 [101] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVk0zdGNsZjhKVmY=
2022-09-13 15:40:36,497 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVEw1MUs0cmVoc0s=
2022-09-13 15:40:36,732 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUVpVa1ZkZUp6NGo=
2022-09-13 15:40:36,873 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZnp1ZFhnR1hVTGo=
2022-09-13 15:40:37,295 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVk0zdGNsZjhKVmY=
2022-09-13 15:40:37,452 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVEw1MUs0cmVoc0s=
2022-09-13 15:40:37,717 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUVpVa1ZkZUp6NGo=
2022-09-13 15:40:37,780 [66] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZnp1ZFhnR1hVTGo=
2022-09-13 15:40:38,517 [101] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVk0zdGNsZjhKVmY=
2022-09-13 15:40:40,485 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVEw1MUs0cmVoc0s=
2022-09-13 15:40:40,673 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVk0zdGNsZjhKVmY=
2022-09-13 15:40:41,461 [101] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVEw1MUs0cmVoc0s=
2022-09-13 15:40:41,664 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVk0zdGNsZjhKVmY=
2022-09-13 15:40:42,414 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVEw1MUs0cmVoc0s=
2022-09-13 15:40:42,679 [66] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVk0zdGNsZjhKVmY=
2022-09-13 15:40:43,398 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVEw1MUs0cmVoc0s=
2022-09-13 15:40:43,648 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVk0zdGNsZjhKVmY=
2022-09-13 15:40:44,664 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVk0zdGNsZjhKVmY=
2022-09-13 15:40:45,664 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVk0zdGNsZjhKVmY=
2022-09-13 15:40:46,660 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVk0zdGNsZjhKVmY=
2022-09-13 15:40:47,613 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVk0zdGNsZjhKVmY=
2022-09-13 15:46:56,393 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:46:56,393 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3332.000000,"amountWithoutTax":3143.400000,"cargoCode":"1569588881939501067","cargoName":"*餐饮服务*餐费","createTime":1663055251936,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886880765471277056,"invoiceCode":"031001900104","invoiceId":886880765441916928,"invoiceNo":"77298779","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886877131350081536,"preInvoiceItemId":886877131350081537,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":188.600000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663055252197,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3332.000000,"amountWithoutTax":3143.400000,"batchNo":886877128460128256,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"62936981102533055918","checkerName":"高昵","cipherText":"<0-/-0>*>7+7*79><9459--31+56-<8923-6206*561*8+95-3+79+>5308006943019++*7999949/82202/09*8924862*6+160*0+>*2-","createTime":1663055251925,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1663055252166,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"江海英","ext7":"13651746387","ext8":"上海市嘉定区城北路兴贤路600号","ext9":"","handleRemark":"PO5890508981  ADAS","handleStatus":"","id":886880765441916928,"identifyStatus":"","invoiceCode":"031001900104","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"77298779","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886877128460128256,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3Yk1HVjVVUGxXSlk=","preInvoiceId":886877131350081536,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663055252166,"redUserId":"0","redUserName":"","remark":"PO5890508981  ADAS","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886877128099807232","salesbillNo":"IB2209131466-12","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":188.600000,"taxRate":"0.06","updateTime":1663055252166,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3332.000000,"amountWithoutTax":3143.400000,"invoiceItemId":886880765471277056,"preInvoiceItemId":886877131350081537,"salesbillItemId":886877128099807233,"salesbillNo":"IB2209131466-12","taxAmount":188.600000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3332.00,"amountWithTax":3332.00,"salesbillId":886877128099807232,"salesbillNo":"IB2209131466-12"}}]}
2022-09-13 15:46:56,658 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:46:56,658 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":30764.000000,"amountWithoutTax":29022.640000,"cargoCode":"1569588881406824451","cargoName":"*餐饮服务*餐费","createTime":1663055252133,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886880766297554944,"invoiceCode":"031001900104","invoiceId":886880766268194816,"invoiceNo":"77298794","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886876788134326272,"preInvoiceItemId":886876788134326273,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1741.360000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663055252202,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":30764.000000,"amountWithoutTax":29022.640000,"batchNo":886876785730899968,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"51519822071327269923","checkerName":"高昵","cipherText":"/87223975/*19-7/65/<458/3-/1/**9>*967*00-332>+<+>-*/*+-2*5-8*9075--3**9-7-15/2061*2357><*979977809<33<>>83>9","createTime":1663055252121,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1663055252173,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"曹兰兰","ext7":"18721414861","ext8":"上海市嘉定区汇荣路100号","ext9":"","handleRemark":"","handleStatus":"","id":886880766268194816,"identifyStatus":"","invoiceCode":"031001900104","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"77298794","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886876785730899968,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3Yit5Z2s5NXFmbHE=","preInvoiceId":886876788134326272,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海大陆汽车制动系统销售有限公司","purchaserNo":"","purchaserTaxNo":"913100005601905358","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663055252172,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886876785248477184","salesbillNo":"IB2209131467-4","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1741.360000,"taxRate":"0.06","updateTime":1663055252173,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":30764.000000,"amountWithoutTax":29022.640000,"invoiceItemId":886880766297554944,"preInvoiceItemId":886876788134326273,"salesbillItemId":886876785248477185,"salesbillNo":"IB2209131467-4","taxAmount":1741.360000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":30764.00,"amountWithTax":30764.00,"salesbillId":886876785248477184,"salesbillNo":"IB2209131467-4"}}]}
2022-09-13 15:46:56,658 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:46:56,658 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1237.400000,"amountWithoutTax":1167.360000,"cargoCode":"1569588881939501065","cargoName":"*餐饮服务*餐费","createTime":1663055251962,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886880765580328960,"invoiceCode":"031001900104","invoiceId":886880765550968832,"invoiceNo":"77298781","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886877124064604160,"preInvoiceItemId":886877124064604161,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":70.040000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663055252197,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1237.400000,"amountWithoutTax":1167.360000,"batchNo":886877122273943552,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"75989435320407051293","checkerName":"高昵","cipherText":"7-23947-+8320+<-2/**3/<+37/9+194*795>582/2-0<20352/1478++11-98-0-7463>0+</5/*07<7-2>5>8394*0+5>98492+0626+-+","createTime":1663055251951,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1663055252167,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"江海英","ext7":"13651746387","ext8":"上海市嘉定区城北路兴贤路600号","ext9":"","handleRemark":"PO9010024164  IE","handleStatus":"","id":886880765550968832,"identifyStatus":"","invoiceCode":"031001900104","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"77298781","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886877122273943552,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VllBVDU0K1IxM3I=","preInvoiceId":886877124064604160,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663055252167,"redUserId":"0","redUserName":"","remark":"PO9010024164  IE","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886877121891704832","salesbillNo":"IB2209131466-10","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":70.040000,"taxRate":"0.06","updateTime":1663055252167,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1237.400000,"amountWithoutTax":1167.360000,"invoiceItemId":886880765580328960,"preInvoiceItemId":886877124064604161,"salesbillItemId":886877121891704833,"salesbillNo":"IB2209131466-10","taxAmount":70.040000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1237.40,"amountWithTax":1237.40,"salesbillId":886877121891704832,"salesbillNo":"IB2209131466-10"}}]}
2022-09-13 15:46:56,971 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:46:56,971 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":721793.100000,"amountWithoutTax":680936.890000,"cargoCode":"1569588881939501056","cargoName":"*餐饮服务*餐费及管理费","createTime":1663055252080,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886880766075256832,"invoiceCode":"031001900104","invoiceId":886880766041702400,"invoiceNo":"77298790","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886877088186544128,"preInvoiceItemId":886877088186544129,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":40856.210000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663055252201,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":721793.100000,"amountWithoutTax":680936.890000,"batchNo":886877085343096832,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"74553536881044357431","checkerName":"高昵","cipherText":"++13//254>/0773+5+218>9857*3--+61334/4>7>413<49**12/*1<5+3*++8>9<9+1//773*2+2/**094>4599+61404/8>1-40364>5+9","createTime":1663055252068,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1663055252171,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"江海英","ext7":"13651746387","ext8":"上海市嘉定区城北路兴贤路600号","ext9":"","handleRemark":"PO5890558637  HR零点消费498308.4元、管理费153445.9元、活动费13357.2元、餐券56681.6元","handleStatus":"","id":886880766041702400,"identifyStatus":"","invoiceCode":"031001900104","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"77298790","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886877085343096832,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3ZGxLNUdyRnVuTUM=","preInvoiceId":886877088186544128,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663055252171,"redUserId":"0","redUserName":"","remark":"PO5890558637  HR零点消费498308.4元、管理费153445.9元、活动费13357.2元、餐券56681.6元","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886877084990775296","salesbillNo":"IB2209131466-1","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":40856.210000,"taxRate":"0.06","updateTime":1663055252171,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":721793.100000,"amountWithoutTax":680936.890000,"invoiceItemId":886880766075256832,"preInvoiceItemId":886877088186544129,"salesbillItemId":886877084990775297,"salesbillNo":"IB2209131466-1","taxAmount":40856.210000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":721793.10,"amountWithTax":721793.10,"salesbillId":886877084990775296,"salesbillNo":"IB2209131466-1"}}]}
2022-09-13 15:46:57,127 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:46:57,127 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9050.000000,"amountWithoutTax":8537.740000,"cargoCode":"1569588881939501064","cargoName":"*餐饮服务*餐费","createTime":1663055251975,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886880765634854912,"invoiceCode":"031001900104","invoiceId":886880765605494784,"invoiceNo":"77298782","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886877122202349568,"preInvoiceItemId":886877122202349569,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":512.260000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663055252198,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":9050.000000,"amountWithoutTax":8537.740000,"batchNo":886877120473726976,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"84320034494164259707","checkerName":"高昵","cipherText":"42431*1-9*>/<0184684925**+><+>+7*48-/1882*1<1/3954404230*<22>838/772>0<01<3688/1*//2788/+7*3--//8<6*0<9/50<*","createTime":1663055251964,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1663055252168,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"江海英","ext7":"13651746387","ext8":"上海市嘉定区城北路兴贤路600号","ext9":"","handleRemark":"PO5890627662   HECU","handleStatus":"","id":886880765605494784,"identifyStatus":"","invoiceCode":"031001900104","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"77298782","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886877120473726976,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3ZFd3VjdSSmZBbzc=","preInvoiceId":886877122202349568,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663055252168,"redUserId":"0","redUserName":"","remark":"PO5890627662   HECU","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886877120121405440","salesbillNo":"IB2209131466-9","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":512.260000,"taxRate":"0.06","updateTime":1663055252168,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9050.000000,"amountWithoutTax":8537.740000,"invoiceItemId":886880765634854912,"preInvoiceItemId":886877122202349569,"salesbillItemId":886877120121405441,"salesbillNo":"IB2209131466-9","taxAmount":512.260000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":9050.00,"amountWithTax":9050.00,"salesbillId":886877120121405440,"salesbillNo":"IB2209131466-9"}}]}
2022-09-13 15:46:57,394 [66] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3Yk1HVjVVUGxXSlk=
2022-09-13 15:46:57,410 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3Yit5Z2s5NXFmbHE=
2022-09-13 15:46:57,441 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VllBVDU0K1IxM3I=
2022-09-13 15:46:57,630 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:46:57,630 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2144.500000,"amountWithoutTax":2023.110000,"cargoCode":"1569588881939501066","cargoName":"*餐饮服务*餐费","createTime":1663055251949,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886880765525803008,"invoiceCode":"031001900104","invoiceId":886880765496442880,"invoiceNo":"77298780","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886877129068326912,"preInvoiceItemId":886877129068326913,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":121.390000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663055252197,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2144.500000,"amountWithoutTax":2023.110000,"batchNo":886877125126066176,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"43418012071969378842","checkerName":"高昵","cipherText":"</82>1225/53-58-//<15/8-70-057>*81/6203084222183>/>646+5*88/39/5<<-35<-58/+/</1<1+683675>*86<62*36*432+1<+35","createTime":1663055251938,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1663055252167,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"江海英","ext7":"13651746387","ext8":"上海市嘉定区城北路兴贤路600号","ext9":"","handleRemark":"PO5890467021  360元/5890568590  1784.5元  SCM","handleStatus":"","id":886880765496442880,"identifyStatus":"","invoiceCode":"031001900104","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"77298780","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886877125126066176,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3YmhuQkx0SkJZZ2k=","preInvoiceId":886877129068326912,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663055252167,"redUserId":"0","redUserName":"","remark":"PO5890467021  360元/5890568590  1784.5元  SCM","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886877124744142848","salesbillNo":"IB2209131466-11","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":121.390000,"taxRate":"0.06","updateTime":1663055252167,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2144.500000,"amountWithoutTax":2023.110000,"invoiceItemId":886880765525803008,"preInvoiceItemId":886877129068326913,"salesbillItemId":886877124744142849,"salesbillNo":"IB2209131466-11","taxAmount":121.390000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2144.50,"amountWithTax":2144.50,"salesbillId":886877124744142848,"salesbillNo":"IB2209131466-11"}}]}
2022-09-13 15:46:57,630 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3ZGxLNUdyRnVuTUM=
2022-09-13 15:46:57,770 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3ZFd3VjdSSmZBbzc=
2022-09-13 15:46:58,255 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3YmhuQkx0SkJZZ2k=
2022-09-13 15:46:58,286 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:46:58,286 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":5920.000000,"amountWithoutTax":5584.910000,"cargoCode":"1569588881939501058","cargoName":"*餐饮服务*餐费","createTime":1663055252053,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886880765962010624,"invoiceCode":"031001900104","invoiceId":886880765932650496,"invoiceNo":"77298788","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886877094603730944,"preInvoiceItemId":886877094603730945,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":335.090000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663055252200,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":5920.000000,"amountWithoutTax":5584.910000,"batchNo":886877091680444416,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"46480959573914781755","checkerName":"高昵","cipherText":"76>+919<949+37/007/5<+80378133+93+3/-</+<0-/18/62+*<863*161641-5527+9737/677/9+9112>0711+93/0/-2/*+0+/98->*2","createTime":1663055252042,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1663055252170,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"江海英","ext7":"13651746387","ext8":"上海市嘉定区城北路兴贤路600号","ext9":"","handleRemark":"PO5890466910   2102元/5890630247   3818元 QE","handleStatus":"","id":886880765932650496,"identifyStatus":"","invoiceCode":"031001900104","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"77298788","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886877091680444416,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3WXUvVWNGSGEvYkg=","preInvoiceId":886877094603730944,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663055252170,"redUserId":"0","redUserName":"","remark":"PO5890466910   2102元/5890630247   3818元 QE","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886877091298594816","salesbillNo":"IB2209131466-3","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":335.090000,"taxRate":"0.06","updateTime":1663055252170,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":5920.000000,"amountWithoutTax":5584.910000,"invoiceItemId":886880765962010624,"preInvoiceItemId":886877094603730945,"salesbillItemId":886877091298594817,"salesbillNo":"IB2209131466-3","taxAmount":335.090000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":5920.00,"amountWithTax":5920.00,"salesbillId":886877091298594816,"salesbillNo":"IB2209131466-3"}}]}
2022-09-13 15:46:58,490 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:46:58,490 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9602.120000,"amountWithoutTax":9058.600000,"cargoCode":"1569588881939501057","cargoName":"*餐饮服务*管理费","createTime":1663055252066,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886880766016536576,"invoiceCode":"031001900104","invoiceId":886880765987176448,"invoiceNo":"77298789","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886877091604803584,"preInvoiceItemId":886877091604803585,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":543.520000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663055252200,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":9602.120000,"amountWithoutTax":9058.600000,"batchNo":886877088698126336,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"57273520771559520241","checkerName":"高昵","cipherText":"3+-*4629*>2203189>8<9228-13/98/7>8/61>472*60>00>955>6+3<*/5+0762<5212>031<<>82/1-9+9---+/7>><613416*707066</","createTime":1663055252055,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1663055252171,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"江海英","ext7":"13651746387","ext8":"上海市嘉定区城北路兴贤路600号","ext9":"","handleRemark":"PO5890555501   管理费","handleStatus":"","id":886880765987176448,"identifyStatus":"","invoiceCode":"031001900104","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"77298789","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886877088698126336,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3Y1RwNjRCUUxjT24=","preInvoiceId":886877091604803584,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663055252170,"redUserId":"0","redUserName":"","remark":"PO5890555501   管理费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886877088299220992","salesbillNo":"IB2209131466-2","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":543.520000,"taxRate":"0.06","updateTime":1663055252171,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9602.120000,"amountWithoutTax":9058.600000,"invoiceItemId":886880766016536576,"preInvoiceItemId":886877091604803585,"salesbillItemId":886877088299220993,"salesbillNo":"IB2209131466-2","taxAmount":543.520000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":9602.12,"amountWithTax":9602.12,"salesbillId":886877088299220992,"salesbillNo":"IB2209131466-2"}}]}
2022-09-13 15:46:58,928 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3WXUvVWNGSGEvYkg=
2022-09-13 15:46:59,009 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:46:59,009 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":969.400000,"amountWithoutTax":914.530000,"cargoCode":"1569588881939501063","cargoName":"*餐饮服务*餐费","createTime":1663055251987,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886880765689380864,"invoiceCode":"031001900104","invoiceId":886880765660020736,"invoiceNo":"77298783","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886877118830010368,"preInvoiceItemId":886877118830010369,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":54.870000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663055252198,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":969.400000,"amountWithoutTax":914.530000,"batchNo":886877115512168448,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"67616151422240680977","checkerName":"高昵","cipherText":"8-8<*7*<7*-090712///8365840<4+81-86<610622//4-5<*7<8>*75<6<-35<30292-/90775//1*0>49*886881->5<6/0062*/*-379>","createTime":1663055251977,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1663055252168,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"江海英","ext7":"13651746387","ext8":"上海市嘉定区城北路兴贤路600号","ext9":"","handleRemark":"PO5008010817  ESH","handleStatus":"","id":886880765660020736,"identifyStatus":"","invoiceCode":"031001900104","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"77298783","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886877115512168448,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3YjBXVmRobTBmbEw=","preInvoiceId":886877118830010368,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663055252168,"redUserId":"0","redUserName":"","remark":"PO5008010817  ESH","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886877114711613440","salesbillNo":"IB2209131466-8","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":54.870000,"taxRate":"0.06","updateTime":1663055252168,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":969.400000,"amountWithoutTax":914.530000,"invoiceItemId":886880765689380864,"preInvoiceItemId":886877118830010369,"salesbillItemId":886877114711613441,"salesbillNo":"IB2209131466-8","taxAmount":54.870000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":969.40,"amountWithTax":969.40,"salesbillId":886877114711613440,"salesbillNo":"IB2209131466-8"}}]}
2022-09-13 15:46:59,134 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3Y1RwNjRCUUxjT24=
2022-09-13 15:46:59,635 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:46:59,635 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":630.000000,"amountWithoutTax":594.340000,"cargoCode":"1569588881406824452","cargoName":"*餐饮服务*餐费","createTime":1663055252119,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886880766238834688,"invoiceCode":"031001900104","invoiceId":886880766209474560,"invoiceNo":"77298793","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886876788352409600,"preInvoiceItemId":886876788352409601,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":35.660000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663055252202,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":630.000000,"amountWithoutTax":594.340000,"batchNo":886876784036880384,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"79819637363861160697","checkerName":"高昵","cipherText":"7>*+9+17414/8-9<>159078308178046/*5-*443*670--3+>*+1-731181>71-</-+>408-98815544121091+246/-6-*84586603-53-4","createTime":1663055252108,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1663055252172,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"曹兰兰","ext7":"18721414861","ext8":"上海市嘉定区汇荣路100号","ext9":"","handleRemark":"5890548701","handleStatus":"","id":886880766209474560,"identifyStatus":"","invoiceCode":"031001900104","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"77298793","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886876784036880384,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3U3ZpTmc5Q2x0NVI=","preInvoiceId":886876788352409600,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663055252172,"redUserId":"0","redUserName":"","remark":"5890548701","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886876783575506944","salesbillNo":"IB2209131467-5","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":35.660000,"taxRate":"0.06","updateTime":1663055252172,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":630.000000,"amountWithoutTax":594.340000,"invoiceItemId":886880766238834688,"preInvoiceItemId":886876788352409601,"salesbillItemId":886876783575506945,"salesbillNo":"IB2209131467-5","taxAmount":35.660000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":630.00,"amountWithTax":630.00,"salesbillId":886876783575506944,"salesbillNo":"IB2209131467-5"}}]}
2022-09-13 15:46:59,651 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3YjBXVmRobTBmbEw=
2022-09-13 15:46:59,901 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:46:59,901 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2500.000000,"amountWithoutTax":2358.490000,"cargoCode":"1569588881939501059","cargoName":"*餐饮服务*餐费","createTime":1663055252040,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886880765907484672,"invoiceCode":"031001900104","invoiceId":886880765878124544,"invoiceNo":"77298787","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886877105542475776,"preInvoiceItemId":886877105542475777,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.510000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663055252199,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2500.000000,"amountWithoutTax":2358.490000,"batchNo":886877103433129984,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"53399621483008218215","checkerName":"高昵","cipherText":"31-4/1>0*8</70-*5<589*><19/4/2>4<7*7*172229>50+/61054-+969510>>53*26<070-+2<54/>6>0152>0>4<0>7*/74628>/0*4+9","createTime":1663055252029,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1663055252170,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"江海英","ext7":"13651746387","ext8":"上海市嘉定区城北路兴贤路600号","ext9":"","handleRemark":"PO5890375225  CO","handleStatus":"","id":886880765878124544,"identifyStatus":"","invoiceCode":"031001900104","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"77298787","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886877103433129984,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3Y1A0WjJaRGd5NXI=","preInvoiceId":886877105542475776,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663055252170,"redUserId":"0","redUserName":"","remark":"PO5890375225  CO","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886877103067811840","salesbillNo":"IB2209131466-4","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.510000,"taxRate":"0.06","updateTime":1663055252170,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2500.000000,"amountWithoutTax":2358.490000,"invoiceItemId":886880765907484672,"preInvoiceItemId":886877105542475777,"salesbillItemId":886877103067811841,"salesbillNo":"IB2209131466-4","taxAmount":141.510000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2500.00,"amountWithTax":2500.00,"salesbillId":886877103067811840,"salesbillNo":"IB2209131466-4"}}]}
2022-09-13 15:47:00,307 [101] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3U3ZpTmc5Q2x0NVI=
2022-09-13 15:47:00,369 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:47:00,369 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":5000.000000,"amountWithoutTax":4716.980000,"cargoCode":"1569588881406824455","cargoName":"*餐饮服务*餐费","createTime":1663055252093,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886880766129782784,"invoiceCode":"031001900104","invoiceId":886880766100422656,"invoiceNo":"77298791","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886876791238209536,"preInvoiceItemId":886876791238209537,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":283.020000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663055252201,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":5000.000000,"amountWithoutTax":4716.980000,"batchNo":886876788830945280,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"68336562003218307135","checkerName":"高昵","cipherText":"3929-6+<>*16689-1<35***43+564+/91</661-+*6/<2<3><*/630<94*59929262121-689/6<398>5522/068/919<66/-*86*<+<56-4","createTime":1663055252082,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1663055252171,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"曹兰兰","ext7":"18721414861","ext8":"上海市嘉定区汇荣路100号","ext9":"","handleRemark":"","handleStatus":"","id":886880766100422656,"identifyStatus":"","invoiceCode":"031001900104","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"77298791","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886876788830945280,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3Vk5VUmVOWUw5L2I=","preInvoiceId":886876791238209536,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663055252171,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886876788214403072","salesbillNo":"IB2209131467-8","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":283.020000,"taxRate":"0.06","updateTime":1663055252171,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":5000.000000,"amountWithoutTax":4716.980000,"invoiceItemId":886880766129782784,"preInvoiceItemId":886876791238209537,"salesbillItemId":886876788214403073,"salesbillNo":"IB2209131467-8","taxAmount":283.020000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":5000.00,"amountWithTax":5000.00,"salesbillId":886876788214403072,"salesbillNo":"IB2209131467-8"}}]}
2022-09-13 15:47:00,510 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3Y1A0WjJaRGd5NXI=
2022-09-13 15:47:00,984 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3Vk5VUmVOWUw5L2I=
2022-09-13 15:47:01,047 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:47:01,047 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1937.000000,"amountWithoutTax":1827.360000,"cargoCode":"1569588881939501062","cargoName":"*餐饮服务*餐费","createTime":1663055252000,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886880765739712512,"invoiceCode":"031001900104","invoiceId":886880765710352384,"invoiceNo":"77298784","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886877113763393536,"preInvoiceItemId":886877113763393537,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":109.640000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663055252198,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1937.000000,"amountWithoutTax":1827.360000,"batchNo":886877111116234752,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"45676819662788425143","checkerName":"高昵","cipherText":"148+50028+0>*470+>/7-818700<-6>*190664*89176>-8-03<1501>+/743174*<6402*476/>/->-89688894>*1<3668*</1667-<29-","createTime":1663055251989,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1663055252169,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"江海英","ext7":"13651746387","ext8":"上海市嘉定区城北路兴贤路600号","ext9":"","handleRemark":"PO5890594831   ES","handleStatus":"","id":886880765710352384,"identifyStatus":"","invoiceCode":"031001900104","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"77298784","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886877111116234752,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3YjhPNGZmSXQxUmk=","preInvoiceId":886877113763393536,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663055252169,"redUserId":"0","redUserName":"","remark":"PO5890594831   ES","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886877110760554496","salesbillNo":"IB2209131466-7","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":109.640000,"taxRate":"0.06","updateTime":1663055252169,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1937.000000,"amountWithoutTax":1827.360000,"invoiceItemId":886880765739712512,"preInvoiceItemId":886877113763393537,"salesbillItemId":886877110760554497,"salesbillNo":"IB2209131466-7","taxAmount":109.640000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1937.00,"amountWithTax":1937.00,"salesbillId":886877110760554496,"salesbillNo":"IB2209131466-7"}}]}
2022-09-13 15:47:01,187 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:47:01,187 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":540.000000,"amountWithoutTax":509.430000,"cargoCode":"1569588881406824453","cargoName":"*餐饮服务*餐费","createTime":1663055252150,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886880766368858112,"invoiceCode":"031001900104","invoiceId":886880766339497984,"invoiceNo":"77298795","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886876786720825344,"preInvoiceItemId":886876786720825345,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":30.570000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663055252202,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":540.000000,"amountWithoutTax":509.430000,"batchNo":886876781788729344,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"50171368033957955469","checkerName":"高昵","cipherText":"56<080>378+7*3<*1*38>*7299651-90013<2><-4/>*>2787>43/7-/45365-+43>96++*3<+6*34-><381<33990060<23</0/<*721107","createTime":1663055252135,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1663055252173,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"曹兰兰","ext7":"18721414861","ext8":"上海市嘉定区汇荣路100号","ext9":"","handleRemark":"5890548701","handleStatus":"","id":886880766339497984,"identifyStatus":"","invoiceCode":"031001900104","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"77298795","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886876781788729344,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3WnlNVk16eXluY2E=","preInvoiceId":886876786720825344,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663055252173,"redUserId":"0","redUserName":"","remark":"5890548701","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886876781335748608","salesbillNo":"IB2209131467-6","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":30.570000,"taxRate":"0.06","updateTime":1663055252173,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":540.000000,"amountWithoutTax":509.430000,"invoiceItemId":886880766368858112,"preInvoiceItemId":886876786720825345,"salesbillItemId":886876781335748609,"salesbillNo":"IB2209131467-6","taxAmount":30.570000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":540.00,"amountWithTax":540.00,"salesbillId":886876781335748608,"salesbillNo":"IB2209131467-6"}}]}
2022-09-13 15:47:01,673 [101] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3YjhPNGZmSXQxUmk=
2022-09-13 15:47:01,673 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:47:01,673 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":360.000000,"amountWithoutTax":339.620000,"cargoCode":"1569588881406824454","cargoName":"*餐饮服务*餐费","createTime":1663055252106,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886880766184308736,"invoiceCode":"031001900104","invoiceId":886880766154948608,"invoiceNo":"77298792","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886876789065515008,"preInvoiceItemId":886876789065515009,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":20.380000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663055252201,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":360.000000,"amountWithoutTax":339.620000,"batchNo":886876785513250816,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"76801612040147920508","checkerName":"高昵","cipherText":"95-7*173733689+/9-403337/*>+461728166*>/*784176429>/537765>50*<5->9/3-89+-<-4*70+6*47*64172>2660>-8794970/21","createTime":1663055252095,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1663055252172,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"曹兰兰","ext7":"18721414861","ext8":"上海市嘉定区汇荣路100号","ext9":"","handleRemark":"5890444840","handleStatus":"","id":886880766154948608,"identifyStatus":"","invoiceCode":"031001900104","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"77298792","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886876785513250816,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3ZXV4RzEwMUZ6ZlA=","preInvoiceId":886876789065515008,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663055252172,"redUserId":"0","redUserName":"","remark":"5890444840","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886876785101987840","salesbillNo":"IB2209131467-7","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":20.380000,"taxRate":"0.06","updateTime":1663055252172,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":360.000000,"amountWithoutTax":339.620000,"invoiceItemId":886880766184308736,"preInvoiceItemId":886876789065515009,"salesbillItemId":886876785101987841,"salesbillNo":"IB2209131467-7","taxAmount":20.380000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":360.00,"amountWithTax":360.00,"salesbillId":886876785101987840,"salesbillNo":"IB2209131467-7"}}]}
2022-09-13 15:47:01,860 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3WnlNVk16eXluY2E=
2022-09-13 15:47:02,339 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3ZXV4RzEwMUZ6ZlA=
2022-09-13 15:47:02,589 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:47:02,589 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":120.000000,"amountWithoutTax":113.210000,"cargoCode":"1569588881939501060","cargoName":"*餐饮服务*餐费","createTime":1663055252027,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886880765852958720,"invoiceCode":"031001900104","invoiceId":886880765823598592,"invoiceNo":"77298786","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886877109669752832,"preInvoiceItemId":886877109669752833,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6.790000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663055252199,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":120.000000,"amountWithoutTax":113.210000,"batchNo":886877105328951296,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"61188663171719260174","checkerName":"高昵","cipherText":"-60-+-2<6822*+456>9<95*20*</270+*-1>0354-0*263>5/968+84*93/6-08><2862>*+431>92/653146-050+**2>0>52>0/2<39*31","createTime":1663055252016,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1663055252169,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"江海英","ext7":"13651746387","ext8":"上海市嘉定区城北路兴贤路600号","ext9":"","handleRemark":"PO5890521481  CBS","handleStatus":"","id":886880765823598592,"identifyStatus":"","invoiceCode":"031001900104","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"77298786","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886877105328951296,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3Vm9lUDJQQzN5M0M=","preInvoiceId":886877109669752832,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663055252169,"redUserId":"0","redUserName":"","remark":"PO5890521481  CBS","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886877104905326592","salesbillNo":"IB2209131466-5","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":6.790000,"taxRate":"0.06","updateTime":1663055252169,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":120.000000,"amountWithoutTax":113.210000,"invoiceItemId":886880765852958720,"preInvoiceItemId":886877109669752833,"salesbillItemId":886877104905326593,"salesbillNo":"IB2209131466-5","taxAmount":6.790000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":120.00,"amountWithTax":120.00,"salesbillId":886877104905326592,"salesbillNo":"IB2209131466-5"}}]}
2022-09-13 15:47:02,965 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:47:02,965 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":270.000000,"amountWithoutTax":254.720000,"cargoCode":"1569588881939501061","cargoName":"*餐饮服务*餐费","createTime":1663055252014,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886880765798432768,"invoiceCode":"031001900104","invoiceId":886880765764878336,"invoiceNo":"77298785","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886877110256873472,"preInvoiceItemId":886877110256873473,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":15.280000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663055252199,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":270.000000,"amountWithoutTax":254.720000,"batchNo":886877108146667520,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"74057700790458659733","checkerName":"高昵","cipherText":"1/7->+62>/97<18*50>025->-->9841*8-<49+*+3629+329173-+7</227/*0/<+<139+<18+20>*662<+37>+61*8*/496**76392340->","createTime":1663055252002,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1663055252169,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"江海英","ext7":"13651746387","ext8":"上海市嘉定区城北路兴贤路600号","ext9":"","handleRemark":"PO5890524474   IT","handleStatus":"","id":886880765764878336,"identifyStatus":"","invoiceCode":"031001900104","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"77298785","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886877108146667520,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3ZU0yVW5nQ3A4RlM=","preInvoiceId":886877110256873472,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663055252169,"redUserId":"0","redUserName":"","remark":"PO5890524474   IT","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886877107795181568","salesbillNo":"IB2209131466-6","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":15.280000,"taxRate":"0.06","updateTime":1663055252169,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":270.000000,"amountWithoutTax":254.720000,"invoiceItemId":886880765798432768,"preInvoiceItemId":886877110256873473,"salesbillItemId":886877107795181569,"salesbillNo":"IB2209131466-6","taxAmount":15.280000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":270.00,"amountWithTax":270.00,"salesbillId":886877107795181568,"salesbillNo":"IB2209131466-6"}}]}
2022-09-13 15:47:03,069 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:47:03,069 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9130.000000,"amountWithoutTax":8613.210000,"cargoCode":"1569588881406824448","cargoName":"*餐饮服务*餐费","createTime":1663055252163,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886880766423384064,"invoiceCode":"031001900104","invoiceId":886880766394023936,"invoiceNo":"77298796","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886876781691928576,"preInvoiceItemId":886876781691928577,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":516.790000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663055252203,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":9130.000000,"amountWithoutTax":8613.210000,"batchNo":886876775828602880,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"77376265630912710203","checkerName":"高昵","cipherText":">00<87*3*534/2*1<43>0460>85/2--1<<43737-57*041*<2<3370/*9/90-5+30>2-39/2*7943347>1<0/-09-1<9737>7/17/0*1+706","createTime":1663055252152,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1663055252173,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"曹兰兰","ext7":"18721414861","ext8":"上海市嘉定区汇荣路100号","ext9":"","handleRemark":"5890564162","handleStatus":"","id":886880766394023936,"identifyStatus":"","invoiceCode":"031001900104","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"77298796","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886876775828602880,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3ZVVxMTdxRDVFenY=","preInvoiceId":886876781691928576,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663055252173,"redUserId":"0","redUserName":"","remark":"5890564162","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886876775400394752","salesbillNo":"IB2209131467-1","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":516.790000,"taxRate":"0.06","updateTime":1663055252173,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9130.000000,"amountWithoutTax":8613.210000,"invoiceItemId":886880766423384064,"preInvoiceItemId":886876781691928577,"salesbillItemId":886876775400394753,"salesbillNo":"IB2209131467-1","taxAmount":516.790000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":9130.00,"amountWithTax":9130.00,"salesbillId":886876775400394752,"salesbillNo":"IB2209131467-1"}}]}
2022-09-13 15:47:03,226 [66] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3Vm9lUDJQQzN5M0M=
2022-09-13 15:47:03,663 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3ZU0yVW5nQ3A4RlM=
2022-09-13 15:47:03,742 [101] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3ZVVxMTdxRDVFenY=
2022-09-13 15:47:04,072 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:47:04,072 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":26356.000000,"amountWithoutTax":24864.150000,"cargoCode":"1569588881939501069","cargoName":"*餐饮服务*餐费","createTime":1663055251910,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886880765362225152,"invoiceCode":"031001900104","invoiceId":886880765118955520,"invoiceNo":"77298777","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886877147204550656,"preInvoiceItemId":886877147204550657,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1491.850000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663055252196,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":26356.000000,"amountWithoutTax":24864.150000,"batchNo":886877144705081344,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"65895627093651973449","checkerName":"高昵","cipherText":">+293*-+/7<15983<1>55062>81/-84>4<923458+-932/58/890/>7>+09+92187639<*598591>913>3<09-9+4>*8/3381<>-9>65317>","createTime":1663055251847,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1663055252165,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"江海英","ext7":"13651746387","ext8":"上海市嘉定区城北路兴贤路600号","ext9":"","handleRemark":"PO5890547937  FSCC","handleStatus":"","id":886880765118955520,"identifyStatus":"","invoiceCode":"031001900104","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"77298777","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886877144705081344,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3WmliSWZhSFdUY0Q=","preInvoiceId":886877147204550656,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"大陆投资（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000664361538T","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663055252165,"redUserId":"0","redUserName":"","remark":"PO5890547937  FSCC","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886877144276705280","salesbillNo":"IB2209131466-14","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1491.850000,"taxRate":"0.06","updateTime":1663055252165,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":26356.000000,"amountWithoutTax":24864.150000,"invoiceItemId":886880765362225152,"preInvoiceItemId":886877147204550657,"salesbillItemId":886877144276705281,"salesbillNo":"IB2209131466-14","taxAmount":1491.850000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":26356.00,"amountWithTax":26356.00,"salesbillId":886877144276705280,"salesbillNo":"IB2209131466-14"}}]}
2022-09-13 15:47:04,463 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:47:04,463 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3805.700000,"amountWithoutTax":3590.280000,"cargoCode":"1569588881939501068","cargoName":"*餐饮服务*餐费","createTime":1663055251923,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886880765416751104,"invoiceCode":"031001900104","invoiceId":886880765387390976,"invoiceNo":"77298778","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886877135796092928,"preInvoiceItemId":886877135796092929,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":215.420000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663055252196,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3805.700000,"amountWithoutTax":3590.280000,"batchNo":886877133388292096,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"70178672591068793242","checkerName":"高昵","cipherText":"47479>0115-*>-5-410/01+/1135-1*8+<9-/9644479>31<2432+0505427>*--*/>--1>-5/3101423*09-393*8+9+-/562046973772*","createTime":1663055251912,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1663055252166,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"江海英","ext7":"13651746387","ext8":"上海市嘉定区城北路兴贤路600号","ext9":"","handleRemark":"PO5890558637   大陆投资OC","handleStatus":"","id":886880765387390976,"identifyStatus":"","invoiceCode":"031001900104","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"77298778","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886877133388292096,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VzI3RWlrU1VBbU0=","preInvoiceId":886877135796092928,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663055252166,"redUserId":"0","redUserName":"","remark":"PO5890558637   大陆投资OC","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886877133044359168","salesbillNo":"IB2209131466-13","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":215.420000,"taxRate":"0.06","updateTime":1663055252166,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3805.700000,"amountWithoutTax":3590.280000,"invoiceItemId":886880765416751104,"preInvoiceItemId":886877135796092929,"salesbillItemId":886877133044359169,"salesbillNo":"IB2209131466-13","taxAmount":215.420000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3805.70,"amountWithTax":3805.70,"salesbillId":886877133044359168,"salesbillNo":"IB2209131466-13"}}]}
2022-09-13 15:47:04,728 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3WmliSWZhSFdUY0Q=
2022-09-13 15:47:05,120 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VzI3RWlrU1VBbU0=
2022-09-13 15:49:23,298 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:49:23,298 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":75303.000000,"amountWithoutTax":71040.570000,"cargoCode":"1569588881406824450","cargoName":"*餐饮服务*餐费","createTime":1663055399088,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886881382671495168,"invoiceCode":"031001900104","invoiceId":886881382436614144,"invoiceNo":"77298797","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886876781259915264,"preInvoiceItemId":886876781259915265,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":4262.430000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663055399278,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":75303.000000,"amountWithoutTax":71040.570000,"batchNo":886876778252935168,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"54359876750158429342","checkerName":"高昵","cipherText":"31932/-8698451025364/535>+68<+0<8//291>>-335<+2*+/0<6923-<5128097487895104236896+4<2<<*80<8+<29/>9>3256+45+5","createTime":1663055399028,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1663055399257,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"曹兰兰","ext7":"18721414861","ext8":"上海市嘉定区汇荣路100号","ext9":"","handleRemark":"5890554849","handleStatus":"","id":886881382436614144,"identifyStatus":"","invoiceCode":"031001900104","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"77298797","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886876778252935168,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3ZU1OM1c1NzdhbGo=","preInvoiceId":886876781259915264,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663055399257,"redUserId":"0","redUserName":"","remark":"5890554849","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886876777845530624","salesbillNo":"IB2209131467-3","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":4262.430000,"taxRate":"0.06","updateTime":1663055399257,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":75303.000000,"amountWithoutTax":71040.570000,"invoiceItemId":886881382671495168,"preInvoiceItemId":886876781259915265,"salesbillItemId":886876777845530625,"salesbillNo":"IB2209131467-3","taxAmount":4262.430000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":75303.00,"amountWithTax":75303.00,"salesbillId":886876777845530624,"salesbillNo":"IB2209131467-3"}}]}
2022-09-13 15:49:23,330 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:49:23,330 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":32.000000,"amountWithoutTax":30.190000,"cargoCode":"1569515628453699585","cargoName":"*餐饮服务*宴会费","createTime":1663055399180,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886881383057371136,"invoiceCode":"031001900104","invoiceId":886881383028011008,"invoiceNo":"77298804","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886802964260978688,"preInvoiceItemId":886802964260978689,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1.810000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"30.190000000000000","updateTime":1663055399280,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":32.000000,"amountWithoutTax":30.190000,"batchNo":886802961639849984,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"51340738474006229524","checkerName":"高昵","cipherText":"8*165-940+*33><049-80304**700<<8/7/<7-230+3+7<+0><9389>->8<*+/7>58<4*<3><639-44095/4>62*<841**4736/+77-9*97+","createTime":1663055399169,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1663055399260,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"应付款账文员","ext7":"021-22213967","ext8":"上海市静安区南京西路1717号1会德丰国际广场47层","ext9":"","handleRemark":"CC:138000654","handleStatus":"","id":886881383028011008,"identifyStatus":"","invoiceCode":"031001900104","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"77298804","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886802961639849984,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3Umw0bFR0TldLcGo=","preInvoiceId":886802964260978688,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankAccount":"98210155300003527","purchaserBankInfo":"","purchaserBankName":"上海浦东发展银行静安支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"思爱普（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663055399260,"redUserId":"0","redUserName":"","remark":"CC:138000654","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886802961207001088","salesbillNo":"IB2209131451-2","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1.810000,"taxRate":"0.06","updateTime":1663055399260,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":32.000000,"amountWithoutTax":30.190000,"invoiceItemId":886881383057371136,"preInvoiceItemId":886802964260978689,"salesbillItemId":886802961207001089,"salesbillNo":"IB2209131451-2","taxAmount":1.810000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":32.00,"amountWithTax":32.00,"salesbillId":886802961207001088,"salesbillNo":"IB2209131451-2"}}]}
2022-09-13 15:49:23,362 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
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2022-09-13 15:49:23,362 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:49:23,362 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 15:49:24,034 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3ZU1OM1c1NzdhbGo=
2022-09-13 15:49:24,034 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3ZnJuZVVZZ3ZRYzc=
2022-09-13 15:49:24,128 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:49:24,128 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 15:49:24,159 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3Umw0bFR0TldLcGo=
2022-09-13 15:49:24,677 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:49:24,677 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4674.600000,"amountWithoutTax":4410.000000,"cargoCode":"1569515628453699589","cargoName":"*餐饮服务*宴会费","createTime":1663055399167,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886881383007039488,"invoiceCode":"031001900104","invoiceId":886881382977679360,"invoiceNo":"77298803","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886802967708745728,"preInvoiceItemId":886802967708745729,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":264.600000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"4410.000000000000000","updateTime":1663055399280,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4674.600000,"amountWithoutTax":4410.000000,"batchNo":886802964260835328,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"47401386393554078505","checkerName":"高昵","cipherText":"296412+310>6-56767<><19/4<5>9081258>4-*4*-529*65/5<-04840*49/>366>><>--56117<3+20*56/9-281-39/77/11-1>5-0*-1","createTime":1663055399157,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1663055399259,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"应付款账文员","ext7":"021-22213967","ext8":"上海市静安区南京西路1717号1会德丰国际广场47层","ext9":"","handleRemark":"PO:2301329645","handleStatus":"","id":886881382977679360,"identifyStatus":"","invoiceCode":"031001900104","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"77298803","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886802964260835328,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3U3k1K3gweWRvb1o=","preInvoiceId":886802967708745728,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankAccount":"98210155300003527","purchaserBankInfo":"","purchaserBankName":"上海浦东发展银行静安支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"思爱普（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663055399259,"redUserId":"0","redUserName":"","remark":"PO:2301329645","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886802963908513792","salesbillNo":"IB2209131451-6","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":264.600000,"taxRate":"0.06","updateTime":1663055399259,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4674.600000,"amountWithoutTax":4410.000000,"invoiceItemId":886881383007039488,"preInvoiceItemId":886802967708745729,"salesbillItemId":886802963908513793,"salesbillNo":"IB2209131451-6","taxAmount":264.600000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4674.60,"amountWithTax":4674.60,"salesbillId":886802963908513792,"salesbillNo":"IB2209131451-6"}}]}
2022-09-13 15:49:24,880 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:49:24,880 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":16441.000000,"amountWithoutTax":15510.380000,"cargoCode":"1569588880488271872","cargoName":"*餐饮服务*餐费","createTime":1663055399117,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886881382793129984,"invoiceCode":"031001900104","invoiceId":886881382763769856,"invoiceNo":"77298799","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886876481027440640,"preInvoiceItemId":886876481027440641,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":930.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663055399279,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":16441.000000,"amountWithoutTax":15510.380000,"batchNo":886876477692747776,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"69360377222509790798","checkerName":"高昵","cipherText":"6+202180-4/<80/40/-4038>3>+/084204*+7415+0605>9298*3129<4/0+9-054*5+/380/27/-8401<272-2+4603985056*1447<>-0/","createTime":1663055399106,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1663055399258,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"世倍特汽车发票组","ext7":"0431-84332207","ext8":"吉林省长春市经济技术开发区武汉路1981号","ext9":"","handleRemark":"5899077585","handleStatus":"","id":886881382763769856,"identifyStatus":"","invoiceCode":"031001900104","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"77298799","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886876477692747776,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3V2RXUGxpRmpRdDM=","preInvoiceId":886876481027440640,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"纬湃汽车电子（长春）有限公司","purchaserNo":"","purchaserTaxNo":"9122010178593569XK","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663055399258,"redUserId":"0","redUserName":"","remark":"5899077585","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886876477051572224","salesbillNo":"IB2209131468-1","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":930.620000,"taxRate":"0.06","updateTime":1663055399258,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":16441.000000,"amountWithoutTax":15510.380000,"invoiceItemId":886881382793129984,"preInvoiceItemId":886876481027440641,"salesbillItemId":886876477051572225,"salesbillNo":"IB2209131468-1","taxAmount":930.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":16441.00,"amountWithTax":16441.00,"salesbillId":886876477051572224,"salesbillNo":"IB2209131468-1"}}]}
2022-09-13 15:49:24,990 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:49:24,990 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":71051.000000,"amountWithoutTax":67029.250000,"cargoCode":"1569588881406824449","cargoName":"*餐饮服务*餐费","createTime":1663055399104,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886881382738604032,"invoiceCode":"031001900104","invoiceId":886881382696660992,"invoiceNo":"77298798","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886876779355627520,"preInvoiceItemId":886876779355627521,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":4021.750000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663055399278,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":71051.000000,"amountWithoutTax":67029.250000,"batchNo":886876776964804608,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"75237378462185692756","checkerName":"高昵","cipherText":"10>459*15510174>*160-7<5*9/618//+-*221<4867<03/<<09+140*9>704>7/0/--1/1749-16*>474/1503+//+*>22/<2*66<83-7-8","createTime":1663055399090,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1663055399257,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"曹兰兰","ext7":"18721414861","ext8":"上海市嘉定区汇荣路100号","ext9":"","handleRemark":"5890548701","handleStatus":"","id":886881382696660992,"identifyStatus":"","invoiceCode":"031001900104","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"77298798","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886876776964804608,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VFlacmIwSmVHWnE=","preInvoiceId":886876779355627520,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663055399257,"redUserId":"0","redUserName":"","remark":"5890548701","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886876776562630656","salesbillNo":"IB2209131467-2","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":4021.750000,"taxRate":"0.06","updateTime":1663055399257,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":71051.000000,"amountWithoutTax":67029.250000,"invoiceItemId":886881382738604032,"preInvoiceItemId":886876779355627521,"salesbillItemId":886876776562630657,"salesbillNo":"IB2209131467-2","taxAmount":4021.750000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":71051.00,"amountWithTax":71051.00,"salesbillId":886876776562630656,"salesbillNo":"IB2209131467-2"}}]}
2022-09-13 15:49:25,052 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:49:25,052 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":518.000000,"amountWithoutTax":488.680000,"cargoCode":"1569515628453699584","cargoName":"*餐饮服务*宴会费","createTime":1663055399217,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886881383212560384,"invoiceCode":"031001900104","invoiceId":886881383187394560,"invoiceNo":"77298807","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886802962251907072,"preInvoiceItemId":886802962251907073,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":29.320000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"488.680000000000000","updateTime":1663055399281,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":518.000000,"amountWithoutTax":488.680000,"batchNo":886802958971883520,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"80899532412549279835","checkerName":"高昵","cipherText":"8>70>-952313>*-47>086+*+1+77>-5*<895-60/<24<0>--044982743*<>*-/>59*/1<>*-20>04295-02>1/95*7<878+183203*8/210","createTime":1663055399207,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1663055399261,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"应付款账文员","ext7":"021-22213967","ext8":"上海市静安区南京西路1717号1会德丰国际广场47层","ext9":"","handleRemark":"CC:138000654","handleStatus":"","id":886881383187394560,"identifyStatus":"","invoiceCode":"031001900104","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"77298807","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886802958971883520,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VWxvMWZvWWpnOE8=","preInvoiceId":886802962251907072,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankAccount":"98210155300003527","purchaserBankInfo":"","purchaserBankName":"上海浦东发展银行静安支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"思爱普（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663055399261,"redUserId":"0","redUserName":"","remark":"CC:138000654","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886802958548426752","salesbillNo":"IB2209131451-1","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":29.320000,"taxRate":"0.06","updateTime":1663055399261,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":518.000000,"amountWithoutTax":488.680000,"invoiceItemId":886881383212560384,"preInvoiceItemId":886802962251907073,"salesbillItemId":886802958548426753,"salesbillNo":"IB2209131451-1","taxAmount":29.320000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":518.00,"amountWithTax":518.00,"salesbillId":886802958548426752,"salesbillNo":"IB2209131451-1"}}]}
2022-09-13 15:49:25,302 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3U3k1K3gweWRvb1o=
2022-09-13 15:49:25,522 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3V2RXUGxpRmpRdDM=
2022-09-13 15:49:25,538 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VFROMHhOdXdMRjk=
2022-09-13 15:49:25,600 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VFlacmIwSmVHWnE=
2022-09-13 15:49:25,694 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VWxvMWZvWWpnOE8=
2022-09-13 15:49:26,258 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:49:26,258 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":18984.600000,"amountWithoutTax":17910.000000,"cargoCode":"1569515628453699588","cargoName":"*餐饮服务*宴会费","createTime":1663055399193,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886881383111897088,"invoiceCode":"031001900104","invoiceId":886881383082536960,"invoiceNo":"77298805","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886802962868416512,"preInvoiceItemId":886802962868416513,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1074.600000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"17910.000000000000000","updateTime":1663055399281,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":18984.600000,"amountWithoutTax":17910.000000,"batchNo":886802960322838528,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"81559018050710578372","checkerName":"高昵","cipherText":"859/7-45>2-1335/4<2475<<9225>369+05</-86>+3-06**436735581/<5265>891*-*335-3<28367>8++3/169364*<7932+76*1+5-7","createTime":1663055399182,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1663055399260,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"应付款账文员","ext7":"021-22213967","ext8":"上海市静安区南京西路1717号1会德丰国际广场47层","ext9":"","handleRemark":"PO:2301324517","handleStatus":"","id":886881383082536960,"identifyStatus":"","invoiceCode":"031001900104","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"77298805","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886802960322838528,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3WEphSjhwWTRFZEQ=","preInvoiceId":886802962868416512,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankAccount":"98210155300003527","purchaserBankInfo":"","purchaserBankName":"上海浦东发展银行静安支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"思爱普（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663055399260,"redUserId":"0","redUserName":"","remark":"PO:2301324517","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886802959923924992","salesbillNo":"IB2209131451-5","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1074.600000,"taxRate":"0.06","updateTime":1663055399260,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":18984.600000,"amountWithoutTax":17910.000000,"invoiceItemId":886881383111897088,"preInvoiceItemId":886802962868416513,"salesbillItemId":886802959923924993,"salesbillNo":"IB2209131451-5","taxAmount":1074.600000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":18984.60,"amountWithTax":18984.60,"salesbillId":886802959923924992,"salesbillNo":"IB2209131451-5"}}]}
2022-09-13 15:49:26,336 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:49:26,336 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1490.000000,"amountWithoutTax":1405.660000,"cargoCode":"1569588879548747776","cargoName":"*餐饮服务*餐费","createTime":1663055399130,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886881382847655936,"invoiceCode":"031001900104","invoiceId":886881382818295808,"invoiceNo":"77298800","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886876184276287488,"preInvoiceItemId":886876184276287489,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":84.340000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663055399279,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1490.000000,"amountWithoutTax":1405.660000,"batchNo":886876179549036544,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"85538182710797679629","checkerName":"高昵","cipherText":"21/87*>+51*039+0-7+3+0084<-697293>02866857*938-11<+22183-941635836->*/39+6*7+><3995630-529+910-+3/46*7-//87<","createTime":1663055399119,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1663055399258,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"纬湃科技投资发票组","ext7":"0431-84332207","ext8":"吉林省长春市经济技术开发区武汉路1981号","ext9":"","handleRemark":"5899062342","handleStatus":"","id":886881382818295808,"identifyStatus":"","invoiceCode":"031001900104","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"77298800","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886876179549036544,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3YUxrOWdPOEFlaW0=","preInvoiceId":886876184276287488,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"纬湃科技投资（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000MA1FL5X352","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663055399258,"redUserId":"0","redUserName":"","remark":"5899062342","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886876179125964800","salesbillNo":"IB2209131469-1","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":84.340000,"taxRate":"0.06","updateTime":1663055399258,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1490.000000,"amountWithoutTax":1405.660000,"invoiceItemId":886881382847655936,"preInvoiceItemId":886876184276287489,"salesbillItemId":886876179125964801,"salesbillNo":"IB2209131469-1","taxAmount":84.340000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1490.00,"amountWithTax":1490.00,"salesbillId":886876179125964800,"salesbillNo":"IB2209131469-1"}}]}
2022-09-13 15:49:26,540 [66] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VGRNSlhaMmFhdFY=
2022-09-13 15:49:26,635 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:49:26,635 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":12656.400000,"amountWithoutTax":11940.000000,"cargoCode":"1569515628453699587","cargoName":"*餐饮服务*宴会费","createTime":1663055399142,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886881382902181888,"invoiceCode":"031001900104","invoiceId":886881382872821760,"invoiceNo":"77298801","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886802970510536704,"preInvoiceItemId":886802970510536705,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":716.400000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"11940.000000000000000","updateTime":1663055399279,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":12656.400000,"amountWithoutTax":11940.000000,"batchNo":886802967855419392,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"71937581291931826279","checkerName":"高昵","cipherText":"8*50-9//-4>+46028*+40-934*792853*//382100/2/7*>*5/*-/<+3+3<*<-9/115+>74604>*+8480254>>0+535-*1-<05//60--9599","createTime":1663055399132,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1663055399259,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"应付款账文员","ext7":"021-22213967","ext8":"上海市静安区南京西路1717号1会德丰国际广场47层","ext9":"","handleRemark":"PO:2301312453","handleStatus":"","id":886881382872821760,"identifyStatus":"","invoiceCode":"031001900104","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"77298801","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886802967855419392,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3Y0o0M2JqKzlmTmo=","preInvoiceId":886802970510536704,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankAccount":"98210155300003527","purchaserBankInfo":"","purchaserBankName":"上海浦东发展银行静安支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"思爱普（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663055399259,"redUserId":"0","redUserName":"","remark":"PO:2301312453","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886802967398408192","salesbillNo":"IB2209131451-4","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":716.400000,"taxRate":"0.06","updateTime":1663055399259,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":12656.400000,"amountWithoutTax":11940.000000,"invoiceItemId":886881382902181888,"preInvoiceItemId":886802970510536705,"salesbillItemId":886802967398408193,"salesbillNo":"IB2209131451-4","taxAmount":716.400000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":12656.40,"amountWithTax":12656.40,"salesbillId":886802967398408192,"salesbillNo":"IB2209131451-4"}}]}
2022-09-13 15:49:26,650 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VFROMHhOdXdMRjk=
2022-09-13 15:49:26,885 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3WEphSjhwWTRFZEQ=
2022-09-13 15:49:26,978 [101] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3YUxrOWdPOEFlaW0=
2022-09-13 15:49:27,291 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3Y0o0M2JqKzlmTmo=
2022-09-13 15:49:27,604 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:49:27,604 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":713.000000,"amountWithoutTax":672.640000,"cargoCode":"1569515628453699586","cargoName":"*餐饮服务*宴会费","createTime":1663055399205,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886881383162228736,"invoiceCode":"031001900104","invoiceId":886881383132868608,"invoiceNo":"77298806","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886802962784509952,"preInvoiceItemId":886802962784509953,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":40.360000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"672.640000000000000","updateTime":1663055399281,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":713.000000,"amountWithoutTax":672.640000,"batchNo":886802959517143040,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"50210033373811492092","checkerName":"高昵","cipherText":"0228<36</17601896247-5866+<17*2922-//3/-0/3679625+8/*<>*/<6293*7+23>7-018>124->61772675<29-4+><>*<//7--<0--<","createTime":1663055399195,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1663055399260,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"应付款账文员","ext7":"021-22213967","ext8":"上海市静安区南京西路1717号1会德丰国际广场47层","ext9":"","handleRemark":"CC:0138000650","handleStatus":"","id":886881383132868608,"identifyStatus":"","invoiceCode":"031001900104","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"77298806","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886802959517143040,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3ZTU2ZGtMRFFndk0=","preInvoiceId":886802962784509952,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankAccount":"98210155300003527","purchaserBankInfo":"","purchaserBankName":"上海浦东发展银行静安支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"思爱普（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663055399260,"redUserId":"0","redUserName":"","remark":"CC:0138000650","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886802959060373504","salesbillNo":"IB2209131451-3","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":40.360000,"taxRate":"0.06","updateTime":1663055399260,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":713.000000,"amountWithoutTax":672.640000,"invoiceItemId":886881383162228736,"preInvoiceItemId":886802962784509953,"salesbillItemId":886802959060373505,"salesbillNo":"IB2209131451-3","taxAmount":40.360000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":713.00,"amountWithTax":713.00,"salesbillId":886802959060373504,"salesbillNo":"IB2209131451-3"}}]}
2022-09-13 15:49:27,620 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VFROMHhOdXdMRjk=
2022-09-13 15:49:27,651 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VGRNSlhaMmFhdFY=
2022-09-13 15:49:27,698 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:49:27,698 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":864.540000,"amountWithoutTax":793.160000,"cargoCode":"1568132244976439297","cargoName":"*畜禽产品*乳制品","createTime":1663055399255,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1010303010000000000","id":886881383371943936,"invoiceCode":"031001900104","invoiceId":886881383342583808,"invoiceNo":"77298810","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":885419767845515264,"preInvoiceItemId":885419767845515265,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":71.380000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.09","unitPrice":"793.160000000000000","updateTime":1663055399287,"zeroTax":""},{"amountWithTax":531.070000,"amountWithoutTax":469.970000,"cargoCode":"1568132244976439298","cargoName":"*口腔清洁护理品*口腔清洁护理品","createTime":1663055399255,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1070224990000000000","id":886881383371943937,"invoiceCode":"031001900104","invoiceId":886881383342583808,"invoiceNo":"77298810","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":885419767845515264,"preInvoiceItemId":885419767845515266,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":61.100000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"469.970000000000000","updateTime":1663055399287,"zeroTax":""},{"amountWithTax":13.180000,"amountWithoutTax":11.660000,"cargoCode":"1568132244976439299","cargoName":"*塑料制品*塑料制品","createTime":1663055399255,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1070601990000000000","id":886881383371943938,"invoiceCode":"031001900104","invoiceId":886881383342583808,"invoiceNo":"77298810","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":885419767845515264,"preInvoiceItemId":885419767845515267,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"3","salesbillNo":"","taxAmount":1.520000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"11.660000000000000","updateTime":1663055399288,"zeroTax":""},{"amountWithTax":473.030000,"amountWithoutTax":418.610000,"cargoCode":"1568132244976439300","cargoName":"*洗涤剂*洗涤剂","createTime":1663055399255,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1070222020000000000","id":886881383371943939,"invoiceCode":"031001900104","invoiceId":886881383342583808,"invoiceNo":"77298810","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":885419767845515264,"preInvoiceItemId":885419767845515268,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"4","salesbillNo":"","taxAmount":54.420000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"418.610000000000000","updateTime":1663055399288,"zeroTax":""},{"amountWithTax":614.570000,"amountWithoutTax":543.870000,"cargoCode":"1568132244976439301","cargoName":"*糖*糖","createTime":1663055399255,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030106030000000000","id":8868813833719439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2022-09-13 15:49:28,307 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3ZTU2ZGtMRFFndk0=
2022-09-13 15:49:28,636 [101] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VFROMHhOdXdMRjk=
2022-09-13 15:49:28,683 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VGRNSlhaMmFhdFY=
2022-09-13 15:49:29,465 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3YjhZYXZ4amtIaEU=
2022-09-13 15:49:29,652 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VFROMHhOdXdMRjk=
2022-09-13 15:49:29,715 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VGRNSlhaMmFhdFY=
2022-09-13 15:49:30,544 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3YjhZYXZ4amtIaEU=
2022-09-13 15:49:30,622 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VFROMHhOdXdMRjk=
2022-09-13 15:49:30,716 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VGRNSlhaMmFhdFY=
2022-09-13 15:49:31,533 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3YjhZYXZ4amtIaEU=
2022-09-13 15:49:31,595 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VFROMHhOdXdMRjk=
2022-09-13 15:49:31,752 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VGRNSlhaMmFhdFY=
2022-09-13 15:49:32,519 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3YjhZYXZ4amtIaEU=
2022-09-13 15:49:32,597 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VFROMHhOdXdMRjk=
2022-09-13 15:49:32,738 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VGRNSlhaMmFhdFY=
2022-09-13 15:49:33,474 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3YjhZYXZ4amtIaEU=
2022-09-13 15:49:33,630 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VFROMHhOdXdMRjk=
2022-09-13 15:49:33,740 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VGRNSlhaMmFhdFY=
2022-09-13 15:49:34,506 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3YjhZYXZ4amtIaEU=
2022-09-13 15:49:34,740 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VGRNSlhaMmFhdFY=
2022-09-13 15:49:35,414 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3YjhZYXZ4amtIaEU=
2022-09-13 15:49:49,862 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-13 15:49:49,862 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209131452","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-09-13 15:50:29,294 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1054.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司东莞分行","purchaserNo":null,"purchaserTaxNo":"91441900776928930K","purchaserTel":"","receiveUserEmail":"manager.cib.dg@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209131452-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1054.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569594336526999552","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 15:50:30,153 [50] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-09-13 15:50:32,990 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 15:50:32,990 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131452-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 15:50:41,650 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:50:41,650 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1054.000000,"amountWithoutTax":994.340000,"cargoCode":"1569594336526999552","cargoName":"*餐饮服务*餐费","createTime":1663055477943,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886881713413341184,"invoiceCode":"031002000611","invoiceId":886881713174265856,"invoiceNo":"35123454","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886881684107689984,"preInvoiceItemId":886881684111884288,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":59.660000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663055477952,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1054.000000,"amountWithoutTax":994.340000,"batchNo":886881680320323584,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"83353702603621177056","checkerName":"高昵","cipherText":"//-3282*7*623<530/1319323>95/+569-1<-0**>0//8131<6-4261955-/080*<0926>3<557/1>5++32713>8565*7>94*<62/1815863","createTime":1663055477882,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663055477945,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":886881713174265856,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123454","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886881680320323584,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyWUZmTmkyMW44REU=","preInvoiceId":886881684107689984,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"兴业银行股份有限公司东莞分行","purchaserNo":"","purchaserTaxNo":"91441900776928930K","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"manager.cib.dg@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663055477945,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886881679905087488","salesbillNo":"IB2209131452-1","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":59.660000,"taxRate":"0.06","updateTime":1663055477945,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1054.000000,"amountWithoutTax":994.340000,"invoiceItemId":886881713413341184,"preInvoiceItemId":886881684111884288,"salesbillItemId":886881679905087489,"salesbillNo":"IB2209131452-1","taxAmount":59.660000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1054.00,"amountWithTax":1054.00,"salesbillId":886881679905087488,"salesbillNo":"IB2209131452-1"}}]}
2022-09-13 15:50:42,415 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyWUZmTmkyMW44REU=
2022-09-13 15:50:56,796 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:50:56,796 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1569576582411460608","cargoName":"*设计服务*设计费","createTime":1663055493260,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3040301990000000000","id":886881777657491456,"invoiceCode":"3100212130","invoiceId":886881777632325632,"invoiceNo":"26056139","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886863840728973313,"preInvoiceItemId":886863840728973314,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663055493273,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":886863837579382784,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"75027918471358905490","checkerName":"高昵","cipherText":"<8*80-0-6**9-56*76/26>8+862<5--<646<-8>2*-+572+97/00485>8088732>*782*4-56+06/<2*1-9<+879-+23<<-*>4--+/76*035","createTime":1663055493250,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1663055493264,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"吴先生","ext7":"18027338466","ext8":"广州市天河区天河北路423号远晖商厦508","ext9":"","handleRemark":"","handleStatus":"","id":886881777632325632,"identifyStatus":"","invoiceCode":"3100212130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"26056139","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886863837579382784,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYnF1MURKSUh2OXk=","preInvoiceId":886863840728973313,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广州市天河区花城大道20号2302房","purchaserBankAccount":"688657755537","purchaserBankInfo":"","purchaserBankName":"中国银行广州越秀支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"中远海运特种运输股份有限公司","purchaserNo":"","purchaserTaxNo":"91440101718160724W","purchaserTel":"020-38161888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663055493264,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886863837134790656","salesbillNo":"IB2209131460-1","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":6000.000000,"taxRate":"0.06","updateTime":1663055493264,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":886881777657491456,"preInvoiceItemId":886863840728973314,"salesbillItemId":886863837134790657,"salesbillNo":"IB2209131460-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":132000.00,"amountWithTax":132000.00,"salesbillId":886863837134790656,"salesbillNo":"IB2209131460-1"}}]}
2022-09-13 15:50:56,812 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:50:56,812 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":26000.010000,"amountWithoutTax":24528.310000,"cargoCode":"1569576582411460608","cargoName":"*设计服务*设计费","createTime":1663055493248,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3040301990000000000","id":886881777607159808,"invoiceCode":"3100212130","invoiceId":886881777355501568,"invoiceNo":"26056138","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886863840724779008,"preInvoiceItemId":886863840728973312,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1471.700000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663055493273,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":26000.010000,"amountWithoutTax":24528.310000,"batchNo":886863837579382784,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"80199259173773262691","checkerName":"高昵","cipherText":"4></1*2>063897<3/11147+2-4/8816+93+*033>-505*86>*>1397/+3<2>5638<3<83597<5+11/0433+*5<+36</42*0739*50/**0687","createTime":1663055493184,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1663055493263,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"吴先生","ext7":"18027338466","ext8":"广州市天河区天河北路423号远晖商厦508","ext9":"","handleRemark":"","handleStatus":"","id":886881777355501568,"identifyStatus":"","invoiceCode":"3100212130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"26056138","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886863837579382784,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVEZ3RHl5U3o1M00=","preInvoiceId":886863840724779008,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广州市天河区花城大道20号2302房","purchaserBankAccount":"688657755537","purchaserBankInfo":"","purchaserBankName":"中国银行广州越秀支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"中远海运特种运输股份有限公司","purchaserNo":"","purchaserTaxNo":"91440101718160724W","purchaserTel":"020-38161888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663055493263,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886863837134790656","salesbillNo":"IB2209131460-1","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1471.700000,"taxRate":"0.06","updateTime":1663055493263,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":26000.010000,"amountWithoutTax":24528.310000,"invoiceItemId":886881777607159808,"preInvoiceItemId":886863840728973312,"salesbillItemId":886863837134790657,"salesbillNo":"IB2209131460-1","taxAmount":1471.700000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":132000.00,"amountWithTax":132000.00,"salesbillId":886863837134790656,"salesbillNo":"IB2209131460-1"}}]}
2022-09-13 15:50:57,549 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYnF1MURKSUh2OXk=
2022-09-13 15:50:57,565 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVEZ3RHl5U3o1M00=
2022-09-13 15:53:16,767 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"unitPrice":"291.45000000","amountWithoutTax":"291.45","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"291.45"}],"invoiceMain":{"scanTime":"1663054644502","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569591044591325184","machineCode":"661619990641","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305464101889260.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"291.45","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"","balanceAmount":"291.45","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569591058654826496","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">43--5-4931008-401+-*+*+<>></570+/*>61>>+104383>*774>+64</+>80>1787/1/087521+>8<88<3>9>+70+/*>61>>+104385643","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89183583","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"1","purchaserName":"LEESOCKKIM","purchaserBankName":"","checkCode":"46855712922383410032","taxRate":"0.00","vehicleNo":"","ticketStatus":"99","dqName":"上海","paperDrewDate":"20220902","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：31027286402，账单月：202208。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305464101889260.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"13524927032","amountWithTax":"291.45","scanUserName":"陈雅","invoiceStatus":"1"}}
2022-09-13 15:53:21,523 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"unitPrice":"289.00000000","amountWithoutTax":"289.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"289.00"}],"invoiceMain":{"scanTime":"1663054642925","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569591039348445184","machineCode":"661619990587","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100611","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305463966911492.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"289.00","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"","balanceAmount":"289.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569591052145266688","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-657*>5/3+6938/55/*><34332556*/>738<74><+7*74/95439*+*6*4-</<*8-91/46438147/*-+7613<5243/>738<74><+7*74/>*<7","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"69980693","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"1","purchaserName":"LEESOCKKIM","purchaserBankName":"","checkCode":"74852512233973285010","taxRate":"0.00","vehicleNo":"","ticketStatus":"99","dqName":"上海","paperDrewDate":"20220702","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：31027286402，账单月：202206。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305463966911492.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"13524927032","amountWithTax":"289.00","scanUserName":"陈雅","invoiceStatus":"1"}}
2022-09-13 15:53:26,206 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"unitPrice":"289.00000000","amountWithoutTax":"289.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"289.00"}],"invoiceMain":{"scanTime":"1663054644192","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569591042292846592","machineCode":"661619990659","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100611","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305464034432029.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"289.00","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"","balanceAmount":"289.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569591057388142592","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"36543<6>7<656*03550854<0+>+>93185-2/8294906>5/<3364486-5<16/<>7++390686**2750*10*2+3+8-*185-2/8294906>5/8+/2","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"41534169","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"1","purchaserName":"LEESOCKKIM","purchaserBankName":"","checkCode":"44663881253268531158","taxRate":"0.00","vehicleNo":"","ticketStatus":"99","dqName":"上海","paperDrewDate":"20220602","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：31027286402，账单月：202205。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305464034432029.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"13524927032","amountWithTax":"289.00","scanUserName":"陈雅","invoiceStatus":"1"}}
2022-09-13 15:53:30,713 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"unitPrice":"295.37000000","amountWithoutTax":"295.37","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"295.37"}],"invoiceMain":{"scanTime":"1663054642313","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569591036504702976","machineCode":"661619990624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100611","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305463896955461.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"295.37","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"","balanceAmount":"295.37","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569591049456713728","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+18900*/105-886<09/*55671157483054>2>/44<6<8085+/*-7/>92*/>+324401><5688+>29/811451/50673054>2>/44<6<8083308","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76114058","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"1","purchaserName":"LEESOCKKIM","purchaserBankName":"","checkCode":"50556267074000639525","taxRate":"0.00","vehicleNo":"","ticketStatus":"99","dqName":"上海","paperDrewDate":"20220802","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：31027286402，账单月：202207。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305463896955461.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"13524927032","amountWithTax":"295.37","scanUserName":"陈雅","invoiceStatus":"1"}}
2022-09-13 15:53:34,961 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"billTypeCode":"","fileName":"1663054635572","systemLabelName":"null","scanTime":"1663054641716","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305463826658639.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","settlementNo":"","batchNo":"166305463824069064","imageId":"1569591033686130688","serialNumber":"","createUserCode":"10003592","scanUserId":"6082067222541205588","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305463826658639.jpeg?response-content-type=image/jpg","ticketStatus":"99","tenantId":"5793930537337610240","invoiceId":"1569591046881415168","scanUserName":"陈雅","isChange":"0"}}
2022-09-13 15:54:27,671 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:54:27,671 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 15:54:27,749 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:54:27,749 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 15:54:28,234 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VGRNSlhaMmFhdFY=
2022-09-13 15:54:28,281 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VFROMHhOdXdMRjk=
2022-09-13 15:54:29,266 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VFROMHhOdXdMRjk=
2022-09-13 15:54:29,313 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VGRNSlhaMmFhdFY=
2022-09-13 15:54:30,236 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VFROMHhOdXdMRjk=
2022-09-13 15:54:30,314 [101] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VGRNSlhaMmFhdFY=
2022-09-13 15:54:31,216 [101] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VFROMHhOdXdMRjk=
2022-09-13 15:54:31,341 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VGRNSlhaMmFhdFY=
2022-09-13 15:54:32,320 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VFROMHhOdXdMRjk=
2022-09-13 15:54:32,398 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VGRNSlhaMmFhdFY=
2022-09-13 15:54:33,330 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VFROMHhOdXdMRjk=
2022-09-13 15:54:33,471 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VGRNSlhaMmFhdFY=
2022-09-13 15:54:33,705 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:54:33,705 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 15:54:33,721 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:54:33,721 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 15:54:33,799 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:54:33,799 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 15:54:34,174 [66] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTV3S2oxOUoyNGc=
2022-09-13 15:54:34,205 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUjUzTkp2OWlEV2U=
2022-09-13 15:54:34,267 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VFROMHhOdXdMRjk=
2022-09-13 15:54:34,346 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDWVNYQmdja2I3cm0=
2022-09-13 15:54:34,439 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VGRNSlhaMmFhdFY=
2022-09-13 15:54:35,017 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:54:35,017 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 15:54:35,111 [101] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTV3S2oxOUoyNGc=
2022-09-13 15:54:35,205 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUjUzTkp2OWlEV2U=
2022-09-13 15:54:35,283 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VFROMHhOdXdMRjk=
2022-09-13 15:54:35,392 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDWVNYQmdja2I3cm0=
2022-09-13 15:54:35,455 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VGRNSlhaMmFhdFY=
2022-09-13 15:54:35,486 [66] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZERaNTBEblNNQ2o=
2022-09-13 15:54:36,053 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTV3S2oxOUoyNGc=
2022-09-13 15:54:36,163 [101] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUjUzTkp2OWlEV2U=
2022-09-13 15:54:36,241 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VFROMHhOdXdMRjk=
2022-09-13 15:54:36,444 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDWVNYQmdja2I3cm0=
2022-09-13 15:54:36,506 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZERaNTBEblNNQ2o=
2022-09-13 15:54:36,506 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VGRNSlhaMmFhdFY=
2022-09-13 15:54:36,928 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:54:36,928 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 15:54:36,944 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:54:36,944 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 15:54:37,022 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTV3S2oxOUoyNGc=
2022-09-13 15:54:37,069 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUjUzTkp2OWlEV2U=
2022-09-13 15:54:37,397 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDWVNYQmdja2I3cm0=
2022-09-13 15:54:37,428 [101] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3YjhZYXZ4amtIaEU=
2022-09-13 15:54:37,475 [66] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUURtV1R6OUZZalg=
2022-09-13 15:54:37,553 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZERaNTBEblNNQ2o=
2022-09-13 15:54:37,975 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTV3S2oxOUoyNGc=
2022-09-13 15:54:38,335 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDWVNYQmdja2I3cm0=
2022-09-13 15:54:38,397 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3YjhZYXZ4amtIaEU=
2022-09-13 15:54:38,506 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUURtV1R6OUZZalg=
2022-09-13 15:54:38,506 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZERaNTBEblNNQ2o=
2022-09-13 15:54:38,913 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTV3S2oxOUoyNGc=
2022-09-13 15:54:39,178 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:54:39,178 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 15:54:39,366 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDWVNYQmdja2I3cm0=
2022-09-13 15:54:39,444 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3YjhZYXZ4amtIaEU=
2022-09-13 15:54:39,491 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUURtV1R6OUZZalg=
2022-09-13 15:54:39,600 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZERaNTBEblNNQ2o=
2022-09-13 15:54:39,631 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTF1VVY4czk1NSs=
2022-09-13 15:54:39,835 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTV3S2oxOUoyNGc=
2022-09-13 15:54:40,053 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:54:40,053 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 15:54:40,428 [101] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUURtV1R6OUZZalg=
2022-09-13 15:54:40,444 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDWVNYQmdja2I3cm0=
2022-09-13 15:54:40,491 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3YjhZYXZ4amtIaEU=
2022-09-13 15:54:40,522 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZXZRQlNORWk5QlE=
2022-09-13 15:54:40,631 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZERaNTBEblNNQ2o=
2022-09-13 15:54:40,678 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTF1VVY4czk1NSs=
2022-09-13 15:54:40,953 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:54:40,953 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 15:54:41,406 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZWVQa2s1bXJLYVI=
2022-09-13 15:54:41,500 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUURtV1R6OUZZalg=
2022-09-13 15:54:41,610 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZERaNTBEblNNQ2o=
2022-09-13 15:54:44,235 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUURtV1R6OUZZalg=
2022-09-13 15:54:44,313 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTF1VVY4czk1NSs=
2022-09-13 15:54:44,422 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDWVNYQmdja2I3cm0=
2022-09-13 15:54:44,422 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZWVQa2s1bXJLYVI=
2022-09-13 15:54:44,563 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3YjhZYXZ4amtIaEU=
2022-09-13 15:54:44,578 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZXZRQlNORWk5QlE=
2022-09-13 15:54:44,688 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZERaNTBEblNNQ2o=
2022-09-13 15:54:45,219 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUURtV1R6OUZZalg=
2022-09-13 15:54:45,297 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTF1VVY4czk1NSs=
2022-09-13 15:54:45,375 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZWVQa2s1bXJLYVI=
2022-09-13 15:54:47,234 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZERaNTBEblNNQ2o=
2022-09-13 15:54:47,281 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZWVQa2s1bXJLYVI=
2022-09-13 15:54:47,296 [101] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDWVNYQmdja2I3cm0=
2022-09-13 15:54:47,359 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3YjhZYXZ4amtIaEU=
2022-09-13 15:54:47,406 [66] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZXZRQlNORWk5QlE=
2022-09-13 15:54:47,421 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTF1VVY4czk1NSs=
2022-09-13 15:54:48,265 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZWVQa2s1bXJLYVI=
2022-09-13 15:54:48,452 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3YjhZYXZ4amtIaEU=
2022-09-13 15:54:48,468 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTF1VVY4czk1NSs=
2022-09-13 15:54:48,531 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZXZRQlNORWk5QlE=
2022-09-13 15:54:49,281 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZWVQa2s1bXJLYVI=
2022-09-13 15:54:49,468 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTF1VVY4czk1NSs=
2022-09-13 15:54:49,562 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZXZRQlNORWk5QlE=
2022-09-13 15:54:50,281 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZWVQa2s1bXJLYVI=
2022-09-13 15:54:50,468 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTF1VVY4czk1NSs=
2022-09-13 15:54:50,546 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZXZRQlNORWk5QlE=
2022-09-13 15:54:51,461 [66] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTF1VVY4czk1NSs=
2022-09-13 15:54:51,539 [101] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZXZRQlNORWk5QlE=
2022-09-13 15:54:52,461 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTF1VVY4czk1NSs=
2022-09-13 15:54:52,492 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZXZRQlNORWk5QlE=
2022-09-13 15:54:53,492 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTF1VVY4czk1NSs=
2022-09-13 15:54:53,492 [101] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZXZRQlNORWk5QlE=
2022-09-13 15:55:34,331 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:55:34,331 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 15:55:34,456 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:55:34,456 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 15:55:34,910 [101] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZnp1ZFhnR1hVTGo=
2022-09-13 15:55:34,972 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUVpVa1ZkZUp6NGo=
2022-09-13 15:55:35,930 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUVpVa1ZkZUp6NGo=
2022-09-13 15:55:36,008 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZnp1ZFhnR1hVTGo=
2022-09-13 15:55:36,930 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUVpVa1ZkZUp6NGo=
2022-09-13 15:55:36,961 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZnp1ZFhnR1hVTGo=
2022-09-13 15:55:37,477 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:55:37,477 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 15:55:37,664 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 15:55:37,664 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 15:55:37,899 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUVpVa1ZkZUp6NGo=
2022-09-13 15:55:37,930 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVk0zdGNsZjhKVmY=
2022-09-13 15:55:38,008 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZnp1ZFhnR1hVTGo=
2022-09-13 15:55:38,149 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVEw1MUs0cmVoc0s=
2022-09-13 15:55:38,883 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUVpVa1ZkZUp6NGo=
2022-09-13 15:55:38,946 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZnp1ZFhnR1hVTGo=
2022-09-13 15:55:38,946 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVk0zdGNsZjhKVmY=
2022-09-13 15:55:39,117 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVEw1MUs0cmVoc0s=
2022-09-13 15:55:39,883 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUVpVa1ZkZUp6NGo=
2022-09-13 15:55:39,961 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZnp1ZFhnR1hVTGo=
2022-09-13 15:55:40,055 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVk0zdGNsZjhKVmY=
2022-09-13 15:55:40,164 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVEw1MUs0cmVoc0s=
2022-09-13 15:55:40,903 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUVpVa1ZkZUp6NGo=
2022-09-13 15:55:40,955 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZnp1ZFhnR1hVTGo=
2022-09-13 15:55:41,111 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVk0zdGNsZjhKVmY=
2022-09-13 15:55:41,205 [66] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVEw1MUs0cmVoc0s=
2022-09-13 15:55:42,127 [101] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVk0zdGNsZjhKVmY=
2022-09-13 15:55:42,220 [66] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVEw1MUs0cmVoc0s=
2022-09-13 15:55:43,095 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVk0zdGNsZjhKVmY=
2022-09-13 15:55:43,205 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVEw1MUs0cmVoc0s=
2022-09-13 15:55:44,095 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVk0zdGNsZjhKVmY=
2022-09-13 15:55:44,189 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVEw1MUs0cmVoc0s=
2022-09-13 15:55:45,095 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVk0zdGNsZjhKVmY=
2022-09-13 15:55:46,141 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVk0zdGNsZjhKVmY=
2022-09-13 15:55:47,142 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVk0zdGNsZjhKVmY=
2022-09-13 15:55:48,235 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVk0zdGNsZjhKVmY=
2022-09-13 15:56:41,288 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"7.97350564","amountWithoutTax":"467.72","itemSpec":"95号","quantity":"58.65926748","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"60.80","amountWithTax":"528.52"}],"invoiceMain":{"scanTime":"1663055589521","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569594937584914432","machineCode":"661103415362","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200111","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305556912732649.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2bba6c9417a31aa9b2d43169d0bd22ac","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"467.72","scanUserId":"6082067291260682325","createUserCode":"134795","billCode":"","balanceAmount":"528.52","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569595022246936576","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"487/*4501/<+36256<02/25863-566*-88+-5>+4-5*/+/8634/945/1+55*/3/5+*>-<7362/7<069069633044*78>3+5321+5*9<><>*2","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"32334807","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"67967314672560687011","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"北京","paperDrewDate":"20220429","checkerName":"商落伟","taxAmount":"60.80","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"1","invoicerName":"魏路林","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305556912732649.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"91110113749352112P","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/e5759698-62ee-472b-b903-7ba726157b11_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","amountWithTax":"528.52","scanUserName":"北京耀华学校","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 15:56:41,554 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"198.00000000","amountWithoutTax":"198.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"198.00"},{"unitPrice":"209.19000000","amountWithoutTax":"209.19","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"209.19"}],"invoiceMain":{"scanTime":"1663055220278","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569593190053314560","machineCode":"661619994001","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200211","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16630551525218680.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"23d0567ab90d989ae025ccea5b60dd5c","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"407.19","scanUserId":"6082067291260682325","createUserCode":"134795","billCode":"","balanceAmount":"407.19","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569593473617625088","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7-56816+/39/559<7137+7**2+*87701>/<+060935343-9252-+5>2//16>>8/09635905519512><6-*2+885801>/<+060935343->-16","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45445655","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"黄骁","purchaserBankName":"","checkCode":"75408400304184984425","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"北京","paperDrewDate":"20220505","checkerName":"北京移动","taxAmount":"0.00","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"1","invoicerName":"北京移动手厅","checkSignRemark":"","ext10":"","sellerNo":"","remark":"13641080497 20220401--20220430 应付:407.19 实付:407.19 ,boss发票流水号：4108804066","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16630551525218680.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/8e8f832d-2bcc-450b-b707-759d85632ce1_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"407.19","scanUserName":"北京耀华学校","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 15:56:41,617 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"7.94693471","amountWithoutTax":"526.48","itemSpec":"95号","quantity":"66.24944321","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"68.44","amountWithTax":"594.92"}],"invoiceMain":{"scanTime":"1663055591044","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569594940189573120","machineCode":"661103415506","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200511","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305556973574433.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"eab28a6e632e36763d1be4741a32f60a","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"526.48","scanUserId":"6082067291260682325","createUserCode":"134795","billCode":"","balanceAmount":"594.92","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569595028618088452","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<*+6/002/20983288+<*/<9<223>7/250498/-10+1>>64/>01-1*4*06<>808*1><340483209+<89*+>22-+5>290309/795-1>-26-6>7","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66448748","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"50442336820499561626","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"北京","paperDrewDate":"20220816","checkerName":"商落伟","taxAmount":"68.44","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"1","invoicerName":"魏路林","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305556973574433.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"91110113749352112P","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/d3785963-9680-44f6-89b4-6c7c1c76ff8a_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","amountWithTax":"594.92","scanUserName":"北京耀华学校","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 15:56:41,664 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"7.78756000","amountWithoutTax":"530.97","itemSpec":"95号","quantity":"68.18181818","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"69.03","amountWithTax":"600.00"}],"invoiceMain":{"scanTime":"1663055591909","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569594945415675904","machineCode":"661103415506","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200511","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305557091145290.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"bb5e802a2b89480dd4408c1a1fc9a5a5","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"530.97","scanUserId":"6082067291260682325","createUserCode":"134795","billCode":"","balanceAmount":"600.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569595032573313024","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+4<1023-<*409+6</<28<*>147>0*24*-1-5/4-9974>4<205874+30*>2-04>13*70+4/9+66*<2*+<*04775<040-624/83*874-0*499<","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66465148","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"77093038252260426631","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"北京","paperDrewDate":"20220831","checkerName":"商落伟","taxAmount":"69.03","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"1","invoicerName":"魏路林","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305557091145290.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"91110113749352112P","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/0cafa872-e14b-44c8-acdd-0614fa7f54c3_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","amountWithTax":"600.00","scanUserName":"北京耀华学校","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 15:56:41,821 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"8.23009705","amountWithoutTax":"510.62","itemSpec":"95号","quantity":"62.04301075","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"66.38","amountWithTax":"577.00"}],"invoiceMain":{"scanTime":"1663055600507","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569594950184599552","machineCode":"661103415362","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200111","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305557216598731.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b3293a39a56c7d1324acc39ef51ba375","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"510.62","scanUserId":"6082067291260682325","createUserCode":"134795","billCode":"","balanceAmount":"577.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569595068304588800","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*<+/>302176*55*-0311839255<697<804+06156>023*8-1/3>72593->/+03<2><>16155*31315*1+35563-5<403316//3<0278+/845","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"32255540","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"66787314982709942012","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"北京","paperDrewDate":"20220408","checkerName":"商落伟","taxAmount":"66.38","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"1","invoicerName":"张淑芳","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305557216598731.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"91110113749352112P","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/110972b2-d2f1-4c63-9716-40caf1a681ab_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","amountWithTax":"577.00","scanUserName":"北京耀华学校","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 15:56:41,993 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"7.81409328","amountWithoutTax":"513.27","itemSpec":"95号","quantity":"65.68516421","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"66.73","amountWithTax":"580.00"}],"invoiceMain":{"scanTime":"1663055600505","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569594947563159552","machineCode":"661103415362","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200111","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/1663055571543227.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"671320701d475ec00977d943cb810aab","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"513.27","scanUserId":"6082067291260682325","createUserCode":"134795","billCode":"","balanceAmount":"580.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569595068317175808","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"4>24840627729>*147924896>++1+/>747-4+/+8880-></4/<9<665+0-5-8+95>+*17>9>*957960++7>+248>>-4025+12/980>-*-/58","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"32298857","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"83347742434085794458","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"北京","paperDrewDate":"20220422","checkerName":"商落伟","taxAmount":"66.73","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"1","invoicerName":"魏路林","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/1663055571543227.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"91110113749352112P","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/c0c49661-68db-4b0d-a6f0-8f3965c934a5_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","amountWithTax":"580.00","scanUserName":"北京耀华学校","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 15:56:42,039 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569595022246936576
2022-09-13 15:56:42,321 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569593473617625088
2022-09-13 15:56:42,368 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569595028618088452
2022-09-13 15:56:42,383 [100] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569595022246936576
2022-09-13 15:56:42,461 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569595032573313024
2022-09-13 15:56:42,586 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"8.23002062","amountWithoutTax":"515.04","itemSpec":"95号","quantity":"62.58064516","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"66.96","amountWithTax":"582.00"}],"invoiceMain":{"scanTime":"1663055608267","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569594942660022272","machineCode":"661103415400","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200111","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305557032586820.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1f40c1c331d2cff7a8107dee8d9851bd","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"515.04","scanUserId":"6082067291260682325","createUserCode":"134795","billCode":"","balanceAmount":"582.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569595101150183424","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"++295+2/87-+>9*>><7041502728-<>1/37610868>+<><>2-<2<-/6754-<874-/161-7>9*7<<74036127+/9*>//4<71*039>++-*9-<8","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"32583659","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"75511707451661670225","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"北京","paperDrewDate":"20220401","checkerName":"商落伟","taxAmount":"66.96","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"1","invoicerName":"张淑芳","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305557032586820.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"91110113749352112P","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/d52ac57b-c92a-47ab-b0aa-96eedda829ce_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","amountWithTax":"582.00","scanUserName":"北京耀华学校","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 15:56:42,586 [68] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569595032573313024
2022-09-13 15:56:42,618 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569593473617625088
2022-09-13 15:56:42,618 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569595068304588800
2022-09-13 15:56:42,681 [59] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569595028618088452
2022-09-13 15:56:42,774 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569595068317175808
2022-09-13 15:56:42,774 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569595068304588800
2022-09-13 15:56:42,868 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569595068317175808
2022-09-13 15:56:43,353 [100] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569595022246936576
2022-09-13 15:56:43,399 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569595101150183424
2022-09-13 15:56:43,462 [68] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569595032573313024
2022-09-13 15:56:43,478 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569593473617625088
2022-09-13 15:56:43,556 [59] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569595028618088452
2022-09-13 15:56:43,571 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569595101150183424
2022-09-13 15:56:44,088 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569595068304588800
2022-09-13 15:56:45,043 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569595068317175808
2022-09-13 15:56:45,683 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569595101150183424
2022-09-13 15:56:51,792 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"30.00000000","amountWithoutTax":"30.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"30.00"},{"unitPrice":"247.68000000","amountWithoutTax":"247.68","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"247.68"}],"invoiceMain":{"scanTime":"1663055170081","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569593184890126336","machineCode":"661200219072","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200211","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305515122567878.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3e3156fa5e0a4188a94ffc79f4860cf0","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"277.68","scanUserId":"6082067291260682325","createUserCode":"134795","billCode":"","balanceAmount":"277.68","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569593263139065856","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"08*+7+2488+>+5/985859>56+802<0-9729/67*/4*228+6/24697280>*1*642-/86<+2+55<+59//<26+842*>-9729/67*/4*228+0470","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43425049","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"黄骁","purchaserBankName":"","checkCode":"55601595603232172049","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"北京","paperDrewDate":"20220913","checkerName":"北京移动","taxAmount":"0.00","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"1","invoicerName":"北京移动手厅","checkSignRemark":"","ext10":"","sellerNo":"","remark":"13641080497 20220801--20220831 应付:277.68 实付:277.68 ,boss发票流水号：4183897306","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305515122567878.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/bfc2d21f-3219-49b6-9dcc-e5bd8f519ebe_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"277.68","scanUserName":"北京耀华学校","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 15:56:51,886 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"30.00000000","amountWithoutTax":"30.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"30.00"},{"unitPrice":"247.20000000","amountWithoutTax":"247.20","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"247.20"}],"invoiceMain":{"scanTime":"1663055170708","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569593192414707712","machineCode":"661200219072","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200211","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305515303935112.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8d30576b0aad344c8ce6f5b095bb9384","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"277.20","scanUserId":"6082067291260682325","createUserCode":"134795","billCode":"","balanceAmount":"277.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569593265743724544","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/<99262*448937>409<5807>212975473*89>5<8<0*46/98-<>*544441*+3777/0+284377329>/*10>21695+473*89>5<8<0*46/>19+","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43425045","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"黄骁","purchaserBankName":"","checkCode":"44260176752699213500","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"北京","paperDrewDate":"20220913","checkerName":"北京移动","taxAmount":"0.00","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"1","invoicerName":"北京移动手厅","checkSignRemark":"","ext10":"","sellerNo":"","remark":"13641080497 20220701--20220731 应付:277.20 实付:277.20 ,boss发票流水号：4183888694","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305515303935112.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/f7e431f1-9923-4573-9c3e-22b8d43d64b6_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"277.20","scanUserName":"北京耀华学校","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 15:56:52,513 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569593263139065856
2022-09-13 15:56:52,623 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569593265743724544
2022-09-13 15:56:52,748 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569593263139065856
2022-09-13 15:56:52,826 [29] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569593265743724544
2022-09-13 15:56:53,561 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569593263139065856
2022-09-13 15:56:53,624 [29] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569593265743724544
2022-09-13 15:59:52,366 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"8.23002389","amountWithoutTax":"259.29","itemSpec":"95号","quantity":"31.50537634","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"33.71","amountWithTax":"293.00"}],"invoiceMain":{"scanTime":"1663055968369","sellerAddress":"江苏省无锡市健康路210号0510-82729757","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569596596356648960","machineCode":"661103112581","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100411","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305596454316097.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"259.29","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"","balanceAmount":"293.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569596611351285760","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"39<726532812<66+1*7-/94*19**+<64-58<5>6-236382/06*<<2970*2>105+261*71><6</3*731+5*09448*64-3><4><9426786-91*","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75034093","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"59026041433359359586","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"江苏","paperDrewDate":"20220726","checkerName":"郁雪君","taxAmount":"33.71","sellerBankName":"建行无锡崇宁支行32050161373600000222","checkSignStatus":"3","invoicerName":"郁雪君","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305596454316097.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"293.00","scanUserName":"祝新伟","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 15:59:52,366 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"8.00889060","amountWithoutTax":"379.94","itemSpec":"95号","quantity":"47.43977901","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"49.39","amountWithTax":"429.33"}],"invoiceMain":{"scanTime":"1663055968876","sellerAddress":"江苏省无锡市健康路210号0510-82729757","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569596601863766016","machineCode":"661103112599","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100811","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305596584334080.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"379.94","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"","balanceAmount":"429.33","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569596613339385856","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"5+/<*<042*0+15/2459*754219+7/7-1816747-68>>78/-/577/5>+-21923*4+36*30715556594-652092>>5-187175734<<>389/4+7","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16614467","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"74474985243943691870","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"江苏","paperDrewDate":"20220730","checkerName":"夏艳","taxAmount":"49.39","sellerBankName":"建行无锡崇宁支行32050161373600000222","checkSignStatus":"3","invoicerName":"胡开红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305596584334080.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"429.33","scanUserName":"祝新伟","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 15:59:52,397 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"8.50443217","amountWithoutTax":"305.31","itemSpec":"95号","quantity":"35.90010406","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"39.69","amountWithTax":"345.00"}],"invoiceMain":{"scanTime":"1663055966010","sellerAddress":"江苏省无锡市健康路210号0510-82729757","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569596588165169152","machineCode":"661103112599","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100411","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305596256255808.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"305.31","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"","balanceAmount":"345.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569596601419169792","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*6+5*1/2>50<>/88+*3579-4>65686/8*1/985-/9264-89863948+74>90<4745<01+03>/0>8*3/-++4<6/<+4/8*7+9953>>360-*>1>3","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75075837","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"80657796411445804181","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"江苏","paperDrewDate":"20220706","checkerName":"胡琴","taxAmount":"39.69","sellerBankName":"建行无锡崇宁支行32050161373600000222","checkSignStatus":"3","invoicerName":"孙爱平","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305596256255808.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"345.00","scanUserName":"祝新伟","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 15:59:52,538 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"8.00894833","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"33.14917127","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1663055968545","sellerAddress":"江苏省无锡市健康路210号0510-82729757","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569596599242330112","machineCode":"661103112581","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100411","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305596522618197.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"","balanceAmount":"300.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569596612160786432","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"656121+0*202>892>903<4>-75+41043-8+77953086*>25+0130788>33+/83+5922/0>>815/90-27<-652*3243-</769/16968>63381","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75045837","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"54008015733017885845","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"江苏","paperDrewDate":"20220729","checkerName":"徐建中","taxAmount":"34.51","sellerBankName":"建行无锡崇宁支行32050161373600000222","checkSignStatus":"3","invoicerName":"余雪","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305596522618197.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"300.00","scanUserName":"祝新伟","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 15:59:52,647 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"8.23019000","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"32.25806452","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1663055966660","sellerAddress":"江苏省无锡市健康路210号0510-82729757","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569596590920826880","machineCode":"661103112599","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100411","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305596320793330.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"","balanceAmount":"300.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569596604158054400","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+3+7/8*5*-+335>786>38+127>05302-1854324>580*1<*919<4*46+826-455*>724+<3570+6>-49026>8/122-1<2422*/39081++0<9","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75085509","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"53892455500018074796","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"江苏","paperDrewDate":"20220713","checkerName":"徐建中","taxAmount":"34.51","sellerBankName":"建行无锡崇宁支行32050161373600000222","checkSignStatus":"3","invoicerName":"余雪","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305596320793330.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"300.00","scanUserName":"祝新伟","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 15:59:52,960 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"8.00871765","amountWithoutTax":"300.88","itemSpec":"95号","quantity":"37.56906077","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"39.12","amountWithTax":"340.00"}],"invoiceMain":{"scanTime":"1663055969647","sellerAddress":"江苏省无锡市健康路210号0510-82729757","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569596604745256960","machineCode":"661103112599","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100811","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305596654315217.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"300.88","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"","balanceAmount":"340.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569596616753545216","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"70*1-7+7<648>>->/<<9<*>8<<5262*804/1+882>4<-93455//9-<--17-82333950945>>38><<12><8></+40*802+1-80095<>972*9/","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16622699","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"69842982393200237623","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"江苏","paperDrewDate":"20220802","checkerName":"童丽云","taxAmount":"39.12","sellerBankName":"建行无锡崇宁支行32050161373600000222","checkSignStatus":"3","invoicerName":"吴方艳","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305596654315217.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"340.00","scanUserName":"祝新伟","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 15:59:53,131 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569596613339385856
2022-09-13 15:59:53,147 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569596611351285760
2022-09-13 15:59:53,210 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569596601419169792
2022-09-13 15:59:53,272 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"8.23010482","amountWithoutTax":"312.39","itemSpec":"95号","quantity":"37.95698925","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.61","amountWithTax":"353.00"}],"invoiceMain":{"scanTime":"1663055968034","sellerAddress":"江苏省无锡市健康路210号0510-82729757","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569596593680678912","machineCode":"661103112581","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100411","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305596390971363.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"312.39","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"","balanceAmount":"353.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569596609937801216","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">318984251>/253557+448/44-9507-6937--*>+40274*9**9<061+4383->+1*70-<>025-277+*8-*45-1/25-6950-+*78212348>539","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75005952","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"46114103771317677545","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"江苏","paperDrewDate":"20220714","checkerName":"尹莺","taxAmount":"40.61","sellerBankName":"建行无锡崇宁支行32050161373600000222","checkSignStatus":"3","invoicerName":"过灵","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305596390971363.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"353.00","scanUserName":"祝新伟","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 15:59:53,350 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569596612160786432
2022-09-13 15:59:53,366 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"7.91141147","amountWithoutTax":"323.89","itemSpec":"95号","quantity":"40.93959732","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"42.11","amountWithTax":"366.00"}],"invoiceMain":{"scanTime":"1663055971920","sellerAddress":"江苏省无锡市健康路210号0510-82729757","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569596613536518144","machineCode":"661103112581","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100811","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305596863264830.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"323.89","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"","balanceAmount":"366.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569596626090065920","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<2--77408/*+->44954035<>7*8*1*-86-73+2*>*96<*74>4/1+5/920-2+59>37262*7->*3-548>6>>6*043<-86/03-24/+86+*3262/","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16720779","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"59297749110861328225","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"江苏","paperDrewDate":"20220820","checkerName":"尹莺","taxAmount":"42.11","sellerBankName":"建行无锡崇宁支行32050161373600000222","checkSignStatus":"3","invoicerName":"过灵","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305596863264830.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"366.00","scanUserName":"祝新伟","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 15:59:53,428 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569596604158054400
2022-09-13 15:59:53,444 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569596613339385856
2022-09-13 15:59:53,444 [100] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569596611351285760
2022-09-13 15:59:53,475 [59] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569596601419169792
2022-09-13 15:59:53,491 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"7.91151397","amountWithoutTax":"366.85","itemSpec":"95号","quantity":"46.36912752","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"47.69","amountWithTax":"414.54"}],"invoiceMain":{"scanTime":"1663055971616","sellerAddress":"宜兴市宜城街道解放东路52号0510-87902138","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569596610826997762","machineCode":"661101922504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100811","sellerTaxNo":"91320282718691680W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305596800757609.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏无锡宜兴石油分公司","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"366.85","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"","balanceAmount":"414.54","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569596624919859200","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行宜兴营业部 32050161623600000181","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"9505<9*-0-+4560812425>2/-/<>/8+45/2-2/624+1>+0503>*2442>118><66/>9<4295<4>925+164/9/<>>++45-5-3/<02-1-+439->","sellerAddrTel":"宜兴市宜城街道解放东路52号0510-87902138","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11722974","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"59031037433885837187","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"江苏","paperDrewDate":"20220814","checkerName":"周秀凤","taxAmount":"47.69","sellerBankName":"建行宜兴营业部32050161623600000181","checkSignStatus":"3","invoicerName":"周秀凤","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305596800757609.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"414.54","scanUserName":"祝新伟","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 15:59:53,506 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"7.75233129","amountWithoutTax":"294.27","itemSpec":"95号","quantity":"37.95890411","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"38.25","amountWithTax":"332.52"}],"invoiceMain":{"scanTime":"1663055974892","sellerAddress":"江苏省无锡市健康路210号0510-82729757","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569596622239698944","machineCode":"661103112581","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100811","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305597061745741.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"294.27","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"","balanceAmount":"332.52","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569596640283590656","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">58*+4-35697<>>03*79>6<<3-5-1</511/357/>9+6+47/9198523940/3/6<2081-99+<>771*7135><2-/33*/517+3475/>-6<43-0/9","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16751646","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"85837974404113570319","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"江苏","paperDrewDate":"20220831","checkerName":"尹莺","taxAmount":"38.25","sellerBankName":"建行无锡崇宁支行32050161373600000222","checkSignStatus":"3","invoicerName":"过灵","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305597061745741.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"332.52","scanUserName":"祝新伟","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 15:59:53,600 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"7.91160200","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"33.55704698","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1663055970580","sellerAddress":"江苏省无锡市健康路210号0510-82729757","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569596608075530240","machineCode":"661103112599","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100811","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305596723330800.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"","balanceAmount":"300.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569596620490674176","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"5+3+7>+//7>42101*801-3404<1-*-0<344+15<2/6*/>*69*9>28<+*/792/8>-9>38>92186<80970505<93<90<323+0560-7*9>800-9","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16651896","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"81482588223685200767","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"江苏","paperDrewDate":"20220812","checkerName":"徐建中","taxAmount":"34.51","sellerBankName":"建行无锡崇宁支行32050161373600000222","checkSignStatus":"3","invoicerName":"余雪","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305596723330800.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"300.00","scanUserName":"祝新伟","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 15:59:53,616 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569596612160786432
2022-09-13 15:59:53,710 [101] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569596604158054400
2022-09-13 15:59:53,741 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569596616753545216
2022-09-13 15:59:53,866 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569596616753545216
2022-09-13 15:59:54,022 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569596609937801216
2022-09-13 15:59:54,163 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569596609937801216
2022-09-13 15:59:54,163 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"7.75230800","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"34.24657534","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1663055972340","sellerAddress":"江苏省无锡市健康路210号0510-82729757","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569596616418004992","machineCode":"661103112599","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100811","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305596926142158.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"","balanceAmount":"300.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569596627855872000","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"48<29159<140/8+37+7/+4*0<-23+00038-+7</7/*454>*43/>7*+*5958000156-0<4//8245+7567/0>-+-82003<*+6<55-/414-+/>/","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16777704","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"64421349812618978062","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"江苏","paperDrewDate":"20220827","checkerName":"徐建中","taxAmount":"34.51","sellerBankName":"建行无锡崇宁支行32050161373600000222","checkSignStatus":"3","invoicerName":"余雪","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305596926142158.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"300.00","scanUserName":"祝新伟","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 15:59:54,210 [100] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569596611351285760
2022-09-13 15:59:54,241 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569596626090065920
2022-09-13 15:59:54,256 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569596613339385856
2022-09-13 15:59:54,272 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"348.11","amountWithoutTax":"348.11","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6","personRemark":"","licensePlateNum":"","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","taxAmount":"20.89","amountWithTax":"369.00"}],"invoiceMain":{"scanTime":"1663055976296","sellerAddress":"中国(上海)自由贸易试验区浦东大道2123号3层F33室021-61952011","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569596631102259200","machineCode":"499099551632","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3100213130","sellerTaxNo":"91310000785850071G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16630559728026262.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"汉庭星空（上海）酒店管理有限公司","purchaserAddress":"上海市浦东新区浦东大道2536号401室021-64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"348.11","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"","balanceAmount":"369.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569596644452728833","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"工商银行上海漕河泾开发区支行1001266319200178614","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"031+1042<1>*-0161<*13+--</++8481-7>+->5*8+/8<5/+2397/42185*-2-*9+257/41/-**5<7++>/78549151437/01/1-4032+6><>5*>6","sellerAddrTel":"中国（上海）自由贸易试验区浦东大道2123号3层F33室021-61952011","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"34151749","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"16738320047474292450","taxRate":"6","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220811","checkerName":"冀俊华","taxAmount":"20.89","sellerBankName":"工商银行上海漕河泾开发区支行1001266319200178614","checkSignStatus":"3","invoicerName":"张芬芬","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16630559728026262.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室 021-64263355","amountWithTax":"369.00","scanUserName":"祝新伟","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 15:59:54,303 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569596624919859200
2022-09-13 15:59:54,303 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569596640283590656
2022-09-13 15:59:54,366 [100] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569596626090065920
2022-09-13 15:59:54,444 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"708.8","amountWithoutTax":"708.80","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"708.80"}],"invoiceMain":{"scanTime":"1663055976637","sellerAddress":"无锡市健康路3号0510-81880001","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569596628447264768","machineCode":"499099435578","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100411","sellerTaxNo":"91320200748734186A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305597204767291.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司无锡分公司","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"708.80","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"","balanceAmount":"708.80","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569596646126260224","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司无锡市梁溪支行 1103020119200010809","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"039*949+8988<2/5--+135/<019-1+0>*7441+9*949+8988<2/52*/3--9*949+8988<2/5--5**16/94898/<1360716016<<5192><74-2852","sellerAddrTel":"无锡市健康路3号 0510-81880001","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78214232","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"祝新伟","purchaserBankName":"","checkCode":"08142517048129599184","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"江苏","paperDrewDate":"20220818","checkerName":"锡复","taxAmount":"0.00","sellerBankName":"中国工商银行股份有限公司无锡市梁溪支行1103020119200010809","checkSignStatus":"3","invoicerName":"锡升","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账期：2022.07.01-2022.07.31,账户号：101001313449,开票号码：18961790777","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305597204767291.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"708.80","scanUserName":"祝新伟","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 15:59:54,444 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"7.75230068","amountWithoutTax":"341.88","itemSpec":"95号","quantity":"44.10045662","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"44.44","amountWithTax":"386.32"}],"invoiceMain":{"scanTime":"1663055973430","sellerAddress":"江苏省无锡市健康路210号0510-82729757","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569596619232378880","machineCode":"661103112581","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100811","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16630559699534964.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"341.88","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"","balanceAmount":"386.32","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569596632452825088","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1+83990867</*1*3383-<*+<-873>76*9425/2979<>31616+-/8+8+774/2611/3+88<0*14418332>-<+8>-/56*9255*215>>>7127>9-","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16742068","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"75185579732141390065","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"江苏","paperDrewDate":"20220828","checkerName":"夏艳","taxAmount":"44.44","sellerBankName":"建行无锡崇宁支行32050161373600000222","checkSignStatus":"3","invoicerName":"胡开红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16630559699534964.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"386.32","scanUserName":"祝新伟","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 15:59:54,460 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569596620490674176
2022-09-13 15:59:54,491 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569596640283590656
2022-09-13 15:59:54,506 [73] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569596624919859200
2022-09-13 15:59:54,569 [7] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569596620490674176
2022-09-13 15:59:54,631 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"708.25","amountWithoutTax":"708.25","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"708.25"}],"invoiceMain":{"scanTime":"1663055974892","sellerAddress":"无锡市健康路3号0510-81880001","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569596625028911104","machineCode":"499099435578","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100811","sellerTaxNo":"91320200748734186A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305597131993485.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司无锡分公司","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"708.25","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"","balanceAmount":"708.25","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569596640262623232","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司无锡市梁溪支行 1103020119200010809","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0386>>421/-9374539/>5/82-63+7/91*81<7>86>>421/-93745-6*/3986>>421/-9374539/->006-3614337/88173013<<51974591>0>*4","sellerAddrTel":"无锡市健康路3号 0510-81880001","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16489382","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"祝新伟","purchaserBankName":"","checkCode":"09606677335921645620","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"江苏","paperDrewDate":"20220913","checkerName":"锡复","taxAmount":"0.00","sellerBankName":"中国工商银行股份有限公司无锡市梁溪支行1103020119200010809","checkSignStatus":"3","invoicerName":"锡开","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账期：2022.08.01-2022.08.31,账户号：101001313449,开票号码：18961790777","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305597131993485.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"708.25","scanUserName":"祝新伟","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 15:59:54,694 [59] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569596601419169792
2022-09-13 15:59:54,710 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569596612160786432
2022-09-13 15:59:54,710 [101] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569596604158054400
2022-09-13 15:59:54,772 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569596616753545216
2022-09-13 15:59:55,053 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569596627855872000
2022-09-13 15:59:55,116 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569596644452728833
2022-09-13 15:59:55,210 [101] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569596627855872000
2022-09-13 15:59:55,303 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569596644452728833
2022-09-13 15:59:55,680 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569596609937801216
2022-09-13 15:59:56,022 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569596632452825088
2022-09-13 15:59:56,132 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569596646126260224
2022-09-13 15:59:56,148 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569596640262623232
2022-09-13 15:59:56,179 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569596632452825088
2022-09-13 15:59:56,226 [100] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569596626090065920
2022-09-13 15:59:56,290 [76] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569596646126260224
2022-09-13 15:59:56,305 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569596640283590656
2022-09-13 15:59:56,321 [73] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569596624919859200
2022-09-13 15:59:56,321 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569596640262623232
2022-09-13 15:59:56,368 [101] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569596627855872000
2022-09-13 15:59:56,384 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569596644452728833
2022-09-13 15:59:56,668 [7] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569596620490674176
2022-09-13 15:59:57,747 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569596632452825088
2022-09-13 15:59:58,153 [76] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569596646126260224
2022-09-13 15:59:58,278 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569596640262623232
2022-09-13 16:04:01,673 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 16:04:01,673 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":-583.800000,"amountWithoutTax":-516.640000,"cargoCode":"876415893323272192","cargoName":"*软饮料*阿罗科 espresso 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onList":[{"amountWithTax":-583.800000,"amountWithoutTax":-516.640000,"invoiceItemId":886885069632483328,"preInvoiceItemId":885426719589793793,"salesbillItemId":885426714527358977,"salesbillNo":"IR2209090251-1","taxAmount":-67.160000},{"amountWithTax":-1029.840000,"amountWithoutTax":-911.360000,"invoiceItemId":886885069632483329,"preInvoiceItemId":885426719589793794,"salesbillItemId":885426714527358978,"salesbillNo":"IR2209090251-1","taxAmount":-118.480000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":-1613.64,"amountWithTax":-1613.64,"salesbillId":885426714527358976,"salesbillNo":"IR2209090251-1"}}]}
2022-09-13 16:04:01,689 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 16:04:01,689 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4210.570000,"amountWithoutTax":3972.240000,"cargoCode":"1568114464709414912","cargoName":"*餐饮服务*管理费","createTime":1663056278141,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886885069687009280,"invoiceCode":"4400221130","invoiceId":886885069657649152,"invoiceNo":"20995335","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":885401725988036608,"preInvoiceItemId":885401725988036609,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":238.330000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663056278154,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4210.570000,"amountWithoutTax":3972.240000,"batchNo":885401723198754816,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"003>19->6**1*634/+419-20-1908+2<04-7682<243744>4/08*4-3/2<18<063301+*048-<816+96*32+4>264+0+01-8230136*103572+4>","createTime":1663056278130,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1663056278145,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"王娜","ext7":"15115402007","ext8":"广东省佛山市南海桂城东路10号汇丰5楼","ext9":"","handleRemark":"佛山南海桂城灯湖东路10号汇丰6楼","handleStatus":"","id":886885069657649152,"identifyStatus":"","invoiceCode":"4400221130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"20995335","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667125246991","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":885401723198754816,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VVJFdXNJNnJ0Y0RHUW1zOVB5eS9uVTZ5QVVHeUxNdms=","preInvoiceId":885401725988036608,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市罗湖区笋岗街道笋西社区笋岗东路3012号中民时代广场B座10层10F","purchaserBankAccount":"4000020409200324673","purchaserBankInfo":"","purchaserBankName":"中国工商银行深圳罗湖支行","purchaserGroupId":1255012060971601920,"purchaserId":8797,"purchaserName":"广东华润太平洋餐饮有限公司","purchaserNo":"","purchaserTaxNo":"91440300567093463G","purchaserTel":"020-38682985","purchaserTenantId":1255012060971601920,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663056278144,"redUserId":"0","redUserName":"","remark":"佛山南海桂城灯湖东路10号汇丰6楼","retreatStatus":"","saleListFileFlag":0,"salesbillId":"885401722762166272","salesbillNo":"IB2209071392-1","sellerAddrTel":"","sellerAddress":"佛山市南海区桂城新佛平路75街区家天下广场C区首层部分101号商铺","sellerBankAccount":"2013020009200213553","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司佛山南海支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740048,"sellerName":"上海怡乐食食品科技服务有限公司佛山分公司","sellerNo":"EFS-001","sellerTaxNo":"91440605056807882Q","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046634,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":238.330000,"taxRate":"0.06","updateTime":1663056278145,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4210.570000,"amountWithoutTax":3972.240000,"invoiceItemId":886885069687009280,"preInvoiceItemId":885401725988036609,"salesbillItemId":885401722762166273,"salesbillNo":"IB2209071392-1","taxAmount":238.330000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4210.57,"amountWithTax":4210.57,"salesbillId":885401722762166272,"salesbillNo":"IB2209071392-1"}}]}
2022-09-13 16:04:01,829 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 16:04:01,829 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":583.800000,"amountWithoutTax":516.640000,"cargoCode":"1558010236615794688","cargoName":"*软饮料*阿罗科 espresso 拼配咖啡","createTime":1660560231988,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307060000000000","id":876415893323272192,"invoiceCode":"4400221130","invoiceId":876415893067419648,"invoiceNo":"20995331","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":875297607566974976,"preInvoiceItemId":875297607566974977,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"1","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":67.160000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"516.640000000000000","updateTime":1660560232001,"zeroTax":""},{"amountWithTax":1029.840000,"amountWithoutTax":911.360000,"cargoCode":"1558010236615794689","cargoName":"*方便食品*方便食品","createTime":1660560231988,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030203030000000000","id":876415893323272193,"invoiceCode":"4400221130","invoiceId":876415893067419648,"invoiceNo":"20995331","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":875297607566974976,"preInvoiceItemId":875297607566974978,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"1","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":118.480000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"911.360000000000000","updateTime":1660560232001,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1613.640000,"amountWithoutTax":1428.000000,"batchNo":875297604266057730,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","checkCode":"","checkerName":"高昵","cipherText":"00070222058>0<>07<+88-7>/<5/<-8502120783/*597+081517*55-956+>87121950+86/++6>1251466-4<267--401*1801+6*1030935+-","createTime":1660560231923,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1660560231990,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"余先生","ext7":"15820715114","ext8":"广州市天河区天河路383号太古汇汇丰银行4楼","ext9":"","handleRemark":"","handleStatus":"","id":876415893067419648,"identifyStatus":"","invoiceCode":"4400221130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"20995331","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667125246991","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":875297604266057730,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220815","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VVJFdXNJNnJ0Y0RHUW1zOVB5eS9uU1ZLMng5bU0zSUk=","preInvoiceId":875297607566974976,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":"","purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":3,"redNotificationNo":"","redStatus":3,"redTime":1660560231990,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"875297604266057728","salesbillNo":"875297604270252032","sellerAddrTel":"","sellerAddress":"佛山市南海区桂城新佛平路75街区家天下广场C区首层部分101号商铺","sellerBankAccount":"2013020009200213553","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司佛山南海支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740048,"sellerName":"上海怡乐食食品科技服务有限公司佛山分公司","sellerNo":"EFS-001","sellerTaxNo":"91440605056807882Q","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046634,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":185.640000,"taxRate":"0.13","updateTime":1660560232393,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":583.800000,"amountWithoutTax":516.640000,"invoiceItemId":876415893323272192,"preInvoiceItemId":875297607566974977,"salesbillItemId":875297603759009793,"salesbillNo":"IB2208111089-1","taxAmount":67.160000},{"amountWithTax":1029.840000,"amountWithoutTax":911.360000,"invoiceItemId":876415893323272193,"preInvoiceItemId":875297607566974978,"salesbillItemId":875297603759009794,"salesbillNo":"IB2208111089-1","taxAmount":118.480000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1613.64,"amountWithTax":1613.64,"salesbillId":875297603759009792,"salesbillNo":"IB2208111089-1"}}]}
2022-09-13 16:04:02,449 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VVJFdXNJNnJ0Y0RHUW1zOVB5eS9uVTZ5QVVHeUxNdms=
2022-09-13 16:04:02,543 [101] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VVJFdXNJNnJ0Y0RHUW1zOVB5eS9uUW9kQzNjakNCWks=
2022-09-13 16:04:02,605 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VVJFdXNJNnJ0Y0RHUW1zOVB5eS9uU1ZLMng5bU0zSUk=
2022-09-13 16:04:03,573 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VVJFdXNJNnJ0Y0RHUW1zOVB5eS9uU1ZLMng5bU0zSUk=
2022-09-13 16:04:04,130 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VVJFdXNJNnJ0Y0RHUW1zOVB5eS9uUW9kQzNjakNCWks=
2022-09-13 16:06:45,286 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 16:06:45,286 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":383.240000,"amountWithoutTax":339.150000,"cargoCode":"1552941920348020736","cargoName":"*焙烤食品*食品","createTime":1659155426192,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030201990000000000","id":870523710753558528,"invoiceCode":"044002000204","invoiceId":870523710724198400,"invoiceNo":"30805646","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":870229315965763584,"preInvoiceItemId":870229315965763585,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":44.090000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"0.00","updateTime":1659155426204,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":383.240000,"amountWithoutTax":339.150000,"batchNo":870229311205634048,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","checkCode":"04569907586092359290","checkerName":"高昵","cipherText":"00190/->834<70<1<>29<*439>56+*+083*>/>*7713+057701-43--*205/8268*9+4+36+00/3552+0-<1->19/0387-9+920106*1062886/1","createTime":1659155426180,"createUserId":"0","createUserName":"陈雪妍","customerNo":"compass-eflow","deposeTime":1659155426195,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"王娜","ext7":"15115402007","ext8":"佛山南海桂城灯湖东路10号","ext9":"","handleRemark":"","handleStatus":"","id":870523710724198400,"identifyStatus":"","invoiceCode":"044002000204","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"30805646","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667125246991","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":870229311205634048,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220730","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aEVQUllkVDZTZDR0YUxSNndvTXJRWEFDd2pQOFU0b2M=","preInvoiceId":870229315965763584,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":"","purchaserTaxNo":"91440000X18407730K","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":3,"redNotificationNo":"","redStatus":3,"redTime":1659155426195,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"870229310719094784","salesbillNo":"IB2207290934-1","sellerAddrTel":"","sellerAddress":"佛山市南海区桂城新佛平路75街区家天下广场C区首层部分101号商铺","sellerBankAccount":"2013020009200213553","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司佛山南海支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740048,"sellerName":"上海怡乐食食品科技服务有限公司佛山分公司","sellerNo":"EFS-001","sellerTaxNo":"91440605056807882Q","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046634,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":44.090000,"taxRate":"0.13","updateTime":1659468460000,"updateUserId":"0","updateUserName":"陈雪妍","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":383.240000,"amountWithoutTax":339.150000,"invoiceItemId":870523710753558528,"preInvoiceItemId":870229315965763585,"salesbillItemId":870229310719094785,"salesbillNo":"IB2207290934-1","taxAmount":44.090000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":383.24,"amountWithTax":383.24,"salesbillId":870229310719094784,"salesbillNo":"IB2207290934-1"}}]}
2022-09-13 16:06:45,506 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 16:06:45,506 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":-383.240000,"amountWithoutTax":-339.150000,"cargoCode":"870523710753558528","cargoName":"*焙烤食品*食品","createTime":1663056441859,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030201990000000000","id":886885756369952768,"invoiceCode":"044002000204","invoiceId":886885756088934400,"invoiceNo":"30805651","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":885426973542346752,"preInvoiceItemId":885426973542346753,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":-44.090000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"0.00","updateTime":1663056441883,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":-383.240000,"amountWithoutTax":-339.150000,"batchNo":885426970849431552,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"06286630789275836007","checkerName":"高昵","cipherText":"006*2*2>95<57541--41<<7-<>->35+-4*6+38<*+--94--8<4619+7606<114301/96657+6<*02<<9->>01>0->9+7>403/51136*106943338","createTime":1663056441788,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1663056441874,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":886885756088934400,"identifyStatus":"","invoiceCode":"044002000204","invoiceColor":"2","invoiceFrom":"0","invoiceNo":"30805651","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667125246991","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"044002000204","originInvoiceNo":"30805646","outBatchNo":885426970849431552,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aEVQUllkVDZTZDR0YUxSNndvTXJRZWVabmhWaVIxNzY=","preInvoiceId":885426973542346752,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":"","purchaserTaxNo":"91440000X18407730K","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663056441788,"redUserId":"0","redUserName":"","remark":"对应正数发票代码:044002000204号码:30805646","retreatStatus":"","saleListFileFlag":0,"salesbillId":"885426970422067200","salesbillNo":"IR2209090252-1","sellerAddrTel":"","sellerAddress":"佛山市南海区桂城新佛平路75街区家天下广场C区首层部分101号商铺","sellerBankAccount":"2013020009200213553","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司佛山南海支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740048,"sellerName":"上海怡乐食食品科技服务有限公司佛山分公司","sellerNo":"EFS-001","sellerTaxNo":"91440605056807882Q","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046634,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":-44.090000,"taxRate":"0.13","updateTime":1663056441874,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":-383.240000,"amountWithoutTax":-339.150000,"invoiceItemId":886885756369952768,"preInvoiceItemId":885426973542346753,"salesbillItemId":885426970422067201,"salesbillNo":"IR2209090252-1","taxAmount":-44.090000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":-383.24,"amountWithTax":-383.24,"salesbillId":885426970422067200,"salesbillNo":"IR2209090252-1"}}]}
2022-09-13 16:06:45,568 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 16:06:45,568 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2969.640000,"amountWithoutTax":2628.000000,"cargoCode":"1568114228356194304","cargoName":"*软饮料*桶装水","createTime":1663056441872,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307040000000000","id":886885756424478720,"invoiceCode":"044002000204","invoiceId":886885756395118592,"invoiceNo":"30805652","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":885401480927510528,"preInvoiceItemId":885401480927510529,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":341.640000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"0.00","updateTime":1663056441884,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2969.640000,"amountWithoutTax":2628.000000,"batchNo":885401476225785856,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"12022069972803704751","checkerName":"高昵","cipherText":"0039338167/7+235327<995<-79><-880><31>>43*846</+51-39+/17/>>>3480-42-/552>/9689*30+126652*2+4243//0136*1066<8->7","createTime":1663056441862,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1663056441875,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"王娜","ext7":"15115402007","ext8":"佛山南海桂城灯湖东路10号汇丰5楼","ext9":"","handleRemark":"8月份水180桶","handleStatus":"","id":886885756395118592,"identifyStatus":"","invoiceCode":"044002000204","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"30805652","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667125246991","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":885401476225785856,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aEVQUllkVDZTZDR0YUxSNndvTXJRWUZ1eGRlZTBkNmI=","preInvoiceId":885401480927510528,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"佛山市南海区桂城街道灯湖东路10号汇丰银行大厦102室2-22层","purchaserBankAccount":"933054157001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司佛山分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰环球客户服务(广东)有限公司佛山分公司","purchaserNo":"","purchaserTaxNo":"91440605799340339N","purchaserTel":"(020)38581880","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663056441875,"redUserId":"0","redUserName":"","remark":"8月份水180桶","retreatStatus":"","saleListFileFlag":0,"salesbillId":"885401475747401728","salesbillNo":"IB2209071390-1","sellerAddrTel":"","sellerAddress":"佛山市南海区桂城新佛平路75街区家天下广场C区首层部分101号商铺","sellerBankAccount":"2013020009200213553","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司佛山南海支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740048,"sellerName":"上海怡乐食食品科技服务有限公司佛山分公司","sellerNo":"EFS-001","sellerTaxNo":"91440605056807882Q","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046634,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":341.640000,"taxRate":"0.13","updateTime":1663056441875,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2969.640000,"amountWithoutTax":2628.000000,"invoiceItemId":886885756424478720,"preInvoiceItemId":885401480927510529,"salesbillItemId":885401475747401729,"salesbillNo":"IB2209071390-1","taxAmount":341.640000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2969.64,"amountWithTax":2969.64,"salesbillId":885401475747401728,"salesbillNo":"IB2209071390-1"}}]}
2022-09-13 16:06:45,923 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aEVQUllkVDZTZDR0YUxSNndvTXJRWEFDd2pQOFU0b2M=
2022-09-13 16:06:46,173 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aEVQUllkVDZTZDR0YUxSNndvTXJRZWVabmhWaVIxNzY=
2022-09-13 16:06:46,267 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aEVQUllkVDZTZDR0YUxSNndvTXJRWUZ1eGRlZTBkNmI=
2022-09-13 16:09:06,760 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 16:09:06,760 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":-583.800000,"amountWithoutTax":-516.640000,"cargoCode":"876415893323272192","cargoName":"*软饮料*阿罗科 espresso 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2022-09-13 16:09:07,340 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VVJFdXNJNnJ0Y0RHUW1zOVB5eS9uUW9kQzNjakNCWks=
2022-09-13 16:09:08,685 [73] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VVJFdXNJNnJ0Y0RHUW1zOVB5eS9uUW9kQzNjakNCWks=
2022-09-13 16:09:31,641 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 16:09:31,641 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 16:09:32,182 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VFROMHhOdXdMRjk=
2022-09-13 16:09:33,226 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VFROMHhOdXdMRjk=
2022-09-13 16:09:34,011 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 16:09:34,011 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 16:09:34,229 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VFROMHhOdXdMRjk=
2022-09-13 16:09:34,448 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VGRNSlhaMmFhdFY=
2022-09-13 16:09:35,182 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VFROMHhOdXdMRjk=
2022-09-13 16:09:35,432 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VGRNSlhaMmFhdFY=
2022-09-13 16:09:36,156 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VFROMHhOdXdMRjk=
2022-09-13 16:09:36,406 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VGRNSlhaMmFhdFY=
2022-09-13 16:09:37,140 [73] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VFROMHhOdXdMRjk=
2022-09-13 16:09:37,406 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VGRNSlhaMmFhdFY=
2022-09-13 16:09:38,218 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VFROMHhOdXdMRjk=
2022-09-13 16:09:38,406 [101] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VGRNSlhaMmFhdFY=
2022-09-13 16:09:39,187 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VFROMHhOdXdMRjk=
2022-09-13 16:09:39,390 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VGRNSlhaMmFhdFY=
2022-09-13 16:09:40,140 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VFROMHhOdXdMRjk=
2022-09-13 16:09:40,296 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 16:09:40,296 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 16:09:40,328 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VGRNSlhaMmFhdFY=
2022-09-13 16:09:40,775 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3YjhZYXZ4amtIaEU=
2022-09-13 16:09:41,300 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VGRNSlhaMmFhdFY=
2022-09-13 16:09:41,753 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3YjhZYXZ4amtIaEU=
2022-09-13 16:09:42,300 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VGRNSlhaMmFhdFY=
2022-09-13 16:09:42,769 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3YjhZYXZ4amtIaEU=
2022-09-13 16:09:43,707 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3YjhZYXZ4amtIaEU=
2022-09-13 16:09:45,245 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3YjhZYXZ4amtIaEU=
2022-09-13 16:09:46,229 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3YjhZYXZ4amtIaEU=
2022-09-13 16:09:47,121 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3YjhZYXZ4amtIaEU=
2022-09-13 16:12:15,005 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 16:12:15,005 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 16:12:16,256 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=M3EwNW9TZFhUaWVDc0RkUWxLcTdhYzlua0tvOW94c3E=
2022-09-13 16:12:17,446 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=M3EwNW9TZFhUaWVDc0RkUWxLcTdhYzlua0tvOW94c3E=
2022-09-13 16:12:18,369 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=M3EwNW9TZFhUaWVDc0RkUWxLcTdhYzlua0tvOW94c3E=
2022-09-13 16:12:38,590 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 16:12:38,590 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":31760.730000,"amountWithoutTax":29962.950000,"cargoCode":"1569537442399657984","cargoName":"*餐饮服务*餐费及管理费","createTime":1663056794994,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886887237525614593,"invoiceCode":"044031900104","invoiceId":886887237500448768,"invoiceNo":"76613210","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886824687358357504,"preInvoiceItemId":886824687358357505,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1797.780000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663056795004,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":31760.730000,"amountWithoutTax":29962.950000,"batchNo":886824683764129792,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"69953191261143715868","checkerName":"高昵","cipherText":"85+3054-+24/*+3<1<214686+>075026*60185786<2>*-+9+5532<<+0<691473+85140*++84*1988>2*3457226036089-<2<2>*9*030","createTime":1663056794984,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1663056794997,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"刘慷慨","ext7":"17620400511","ext8":"深圳市南山区大新路198号马家龙创新大厦AB连廊5楼","ext9":"","handleRemark":"8月管理费","handleStatus":"","id":886887237500448768,"identifyStatus":"","invoiceCode":"044031900104","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"76613210","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661718899332","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886824683764129792,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=M3EwNW9TZFhUaWVDc0RkUWxLcTdhUjFiVUlFUFRyQXk=","preInvoiceId":886824687358357504,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankAccount":"79090155200001100","purchaserBankInfo":"","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"深圳市大沙河建设投资有限公司","purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663056794997,"redUserId":"0","redUserName":"","remark":"8月管理费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886824683306471424","salesbillNo":"IB2209131454-1","sellerAddrTel":"","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼三楼0301-0303","sellerBankAccount":"4000091909100419879","sellerBankInfo":"","sellerBankName":"中国工商银行深圳市分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378640,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerNo":"CSZN003","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046606,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1797.780000,"taxRate":"0.06","updateTime":1663056794997,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":31760.730000,"amountWithoutTax":29962.950000,"invoiceItemId":886887237525614593,"preInvoiceItemId":886824687358357505,"salesbillItemId":886824683306471425,"salesbillNo":"IB2209131454-1","taxAmount":1797.780000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":31760.73,"amountWithTax":31760.73,"salesbillId":886824683306471424,"salesbillNo":"IB2209131454-1"}}]}
2022-09-13 16:12:39,293 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=M3EwNW9TZFhUaWVDc0RkUWxLcTdhUjFiVUlFUFRyQXk=
2022-09-13 16:13:02,429 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 16:13:02,429 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2299.530000,"amountWithoutTax":2169.370000,"cargoCode":"1569537442399658003","cargoName":"*企业管理服务*管理费","createTime":1663056819020,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3040801990000000000","id":886887338297843712,"invoiceCode":"044031900104","invoiceId":886887338008436736,"invoiceNo":"76613211","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886824712402427904,"preInvoiceItemId":886824712402427905,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":130.160000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663056819031,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2299.530000,"amountWithoutTax":2169.370000,"batchNo":886824708266840064,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"44907138361946476377","checkerName":"高昵","cipherText":"80>8*/+/01-753519<45--739-5<3>+192*>54<*2>+31+1+75<82622*+6*4>--4<>2-+53*7**7/7507>71*1/+5045//4</07>5197315","createTime":1663056818947,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1663056819023,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"刘慷慨","ext7":"17620400511","ext8":"深圳市南山区大新路198号马家龙创新大厦AB连廊5楼","ext9":"","handleRemark":"8月管理费","handleStatus":"","id":886887338008436736,"identifyStatus":"","invoiceCode":"044031900104","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"76613211","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661718899332","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886824708266840064,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=M3EwNW9TZFhUaWVDc0RkUWxLcTdhYmlvSnZqMHRBTlU=","preInvoiceId":886824712402427904,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广州市番禺区桥南街汇景大道350号北区二座4梯201房","purchaserBankAccount":"3602181209100120797","purchaserBankInfo":"","purchaserBankName":"中国工商银行广州番禺喜盈支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广州红海瀚洋人才服务有限公司","purchaserNo":"","purchaserTaxNo":"91440101MA9W1WYL30","purchaserTel":"34617833","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663056819023,"redUserId":"0","redUserName":"","remark":"8月管理费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886824707826294784","salesbillNo":"IB2209131454-5","sellerAddrTel":"","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼三楼0301-0303","sellerBankAccount":"4000091909100419879","sellerBankInfo":"","sellerBankName":"中国工商银行深圳市分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378640,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerNo":"CSZN003","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046606,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":130.160000,"taxRate":"0.06","updateTime":1663056819023,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2299.530000,"amountWithoutTax":2169.370000,"invoiceItemId":886887338297843712,"preInvoiceItemId":886824712402427905,"salesbillItemId":886824707826294785,"salesbillNo":"IB2209131454-5","taxAmount":130.160000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2299.53,"amountWithTax":2299.53,"salesbillId":886824707826294784,"salesbillNo":"IB2209131454-5"}}]}
2022-09-13 16:13:03,180 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=M3EwNW9TZFhUaWVDc0RkUWxLcTdhYmlvSnZqMHRBTlU=
2022-09-13 16:17:21,822 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 16:17:21,822 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":279.880000,"amountWithoutTax":279.880000,"cargoCode":"1569537442399657985","cargoName":"*乳制品*奶制品类","createTime":1663056771526,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030204010000000000","id":886887139093688320,"invoiceCode":"044031900104","invoiceId":886887138850418688,"invoiceNo":"76613209","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886824691959492608,"preInvoiceItemId":886824691959492609,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":0.000000,"taxItem":"","taxPre":"1","taxPreCon":"免税","taxRate":"0.00","unitPrice":"0.00","updateTime":1663056771537,"zeroTax":"1"},{"amountWithTax":23928.710000,"amountWithoutTax":23928.710000,"cargoCode":"1569537442399657986","cargoName":"*肉及肉制品*肉类","createTime":1663056771526,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030107019900000000","id":886887139093688321,"invoiceCode":"044031900104","invoiceId":886887138850418688,"invoiceNo":"76613209","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886824691959492608,"preInvoiceItemId":886824691959492610,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":0.000000,"taxItem":"","taxPre":"1","taxPreCon":"免税","taxRate":"0.00","unitPrice":"0.00","updateTime":1663056771537,"zeroTax":"1"},{"amountWithTax":14829.880000,"amountWithoutTax":14829.880000,"cargoCode":"1569537442399657987","cargoName":"*蔬菜*蔬果类","createTime":1663056771526,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1010112150000000000","id":886887139093688322,"invoiceCode":"044031900104","invoiceId":886887138850418688,"invoiceNo":"76613209","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886824691959492608,"preInvoiceItemId":886824691959492611,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"3","salesbillNo":"","taxAmount":0.000000,"taxItem":"","taxPre":"1","taxPreCon":"免税","taxRate":"0.00","unitPrice":"0.00","updateTime":1663056771537,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":39038.470000,"amountWithoutTax":39038.470000,"batchNo":886824687156842498,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"68628358230041864194","checkerName":"高昵","cipherText":"6194+50832530+918+>5>21/*40/268/3/-0>25<8423-83-027/922<-78/23/3<-*15<0+07/8*/3*69+84>048/>8/1><98*423-+52+7","createTime":1663056771464,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1663056771529,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"刘慷慨","ext7":"17620400511","ext8":"深圳市南山区大新路198号马家龙创新大厦AB连廊5楼","ext9":"","handleRemark":"委托采购食材费","handleStatus":"","id":886887138850418688,"identifyStatus":"","invoiceCode":"044031900104","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"76613209","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661718899332","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886824687156842498,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=M3EwNW9TZFhUaWVDc0RkUWxLcTdhYzlua0tvOW94c3E=","preInvoiceId":886824691959492608,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankAccount":"79090155200001100","purchaserBank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2022-09-13 16:17:22,431 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=M3EwNW9TZFhUaWVDc0RkUWxLcTdhYzlua0tvOW94c3E=
2022-09-13 16:17:23,417 [73] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=M3EwNW9TZFhUaWVDc0RkUWxLcTdhYzlua0tvOW94c3E=
2022-09-13 16:17:24,389 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=M3EwNW9TZFhUaWVDc0RkUWxLcTdhYzlua0tvOW94c3E=
2022-09-13 16:24:11,961 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 16:24:11,961 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":-583.800000,"amountWithoutTax":-516.640000,"cargoCode":"876415893323272192","cargoName":"*软饮料*阿罗科 espresso 拼配咖啡","createTime":1663056278128,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307060000000000","id":886885069632483328,"invoiceCode":"4400221130","invoiceId":886885069338882048,"invoiceNo":"20995334","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":885426719589793792,"preInvoiceItemId":885426719589793793,"priceMethod":"0","printContentFlag":"0","quantity":"-1.000000000000000","quantityUnit":"1","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":-67.160000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"516.640000000000000","updateTime":1663056278153,"zeroTax":""},{"amountWithTax":-1029.840000,"amountWithoutTax":-911.360000,"cargoCode":"876415893323272193","cargoName":"*方便食品*方便食品","createTime":1663056278128,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030203030000000000","id":886885069632483329,"invoiceCode":"4400221130","invoiceId":886885069338882048,"invoiceNo":"20995334","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":885426719589793792,"preInvoiceItemId":885426719589793794,"priceMethod":"0","printContentFlag":"0","quantity":"-1.000000000000000","quantityUnit":"1","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":-118.480000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"911.360000000000000","updateTime":1663056278154,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":-1613.640000,"amountWithoutTax":-1428.000000,"batchNo":885426715001147394,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"00<43*/-4*759//48*>*2+-75+504<//9415>>*7**6<<45+120->24>1*44>3+7-6>8>*5115267724/<+<16+>-/6866/8671136*103/><54+","createTime":1663056278051,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1663056278144,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"开具红字增值税专用发票信息表编号无","handleStatus":"","id":886885069338882048,"identifyStatus":"","invoiceCode":"4400221130","invoiceColor":"2","invoiceFrom":"0","invoiceNo":"20995334","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667125246991","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"4400221130","originInvoiceNo":"20995331","outBatchNo":885426715001147394,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VVJFdXNJNnJ0Y0RHUW1zOVB5eS9uUW9kQzNjakNCWks=","preInvoiceId":885426719589793792,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":"","purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"无","redStatus":0,"redTime":1663056278051,"redUserId":"0","redUserName":"","remark":"开具红字增值税专用发票信息表编号无","retreatStatus":"","saleListFileFlag":0,"salesbillId":"885426715001147392","salesbillNo":"885426715005341697","sellerAddrTel":"","sellerAddress":"佛山市南海区桂城新佛平路75街区家天下广场C区首层部分101号商铺","sellerBankAccount":"2013020009200213553","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司佛山南海支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740048,"sellerName":"上海怡乐食食品科技服务有限公司佛山分公司","sellerNo":"EFS-001","sellerTaxNo":"91440605056807882Q","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046634,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":-185.640000,"taxRate":"0.13","updateTime":1663056278144,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":-583.800000,"amountWithoutTax":-516.640000,"invoiceItemId":886885069632483328,"preInvoiceItemId":885426719589793793,"salesbillItemId":885426714527358977,"salesbillNo":"IR2209090251-1","taxAmount":-67.160000},{"amountWithTax":-1029.840000,"amountWithoutTax":-911.360000,"invoiceItemId":886885069632483329,"preInvoiceItemId":885426719589793794,"salesbillItemId":885426714527358978,"salesbillNo":"IR2209090251-1","taxAmount":-118.480000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":-1613.64,"amountWithTax":-1613.64,"salesbillId":885426714527358976,"salesbillNo":"IR2209090251-1"}}]}
2022-09-13 16:24:12,602 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VVJFdXNJNnJ0Y0RHUW1zOVB5eS9uUW9kQzNjakNCWks=
2022-09-13 16:24:13,914 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VVJFdXNJNnJ0Y0RHUW1zOVB5eS9uUW9kQzNjakNCWks=
2022-09-13 16:25:41,337 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"","amountWithoutTax":"1742.00","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*生活服务*洗涤费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1742.00"}],"invoiceMain":{"scanTime":"1663057567712","sellerAddress":"上海市奉贤区南亭公路1176号7幢1773室13641713952","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569603298204323840","machineCode":"661610179069","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100104","sellerTaxNo":"913101205981462495","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305756175321989.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"上海施新洗涤技术服务有限公司","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1742.00","scanUserId":"6082067188181467262","createUserCode":"978474","billCode":"","balanceAmount":"1742.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569603319482023936","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"中国银行上海市西营路支行 445562051319","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+4*<50*4>1+44+99>7<+944-749*-07-89960+5895+58*57->>+615425767544091>894+/*75<<106+64/5927-8><61+/+>4+1883<6>","sellerAddrTel":"上海市奉贤区南亭公路1176号7幢1773室 13641713952","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"01085747","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"62936218293109340931","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220906","checkerName":"刘明关","taxAmount":"0.00","sellerBankName":"中国银行上海市西营路支行445562051319","checkSignStatus":"3","invoicerName":"施新","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305756175321989.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","amountWithTax":"1742.00","scanUserName":"上海汇丰银行","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 16:25:42,137 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569603319482023936
2022-09-13 16:25:42,528 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569603319482023936
2022-09-13 16:25:43,574 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569603319482023936
2022-09-13 16:31:59,468 [41] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-13 16:31:59,468 [41] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN10105453",    "FiscalYear": 2022,    "Amounts":[{"BudgetAccount":"52532002","Amount":800,"EPOS":"Other Vehicle Costs 其他","YTDTotalBudget":5819.25,"YTDAvailableBudget":0,"YTDBalance":-800,"OverYTDBudget":"13.75","IfwithinBudget":"No"},{"BudgetAccount":"52512008","Amount":240,"EPOS":"T&E 交通差旅费","YTDTotalBudget":1603.96,"YTDAvailableBudget":0,"YTDBalance":-240,"OverYTDBudget":"14.96","IfwithinBudget":"No"}]}
2022-09-13 16:32:25,244 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-13 16:32:25,244 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209081417","BusinessBillType":"AR","CompanyCode":"ETJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661017058645"}
2022-09-13 16:32:26,407 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 16:32:26,407 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":279.880000,"amountWithoutTax":279.880000,"cargoCode":"1569537442399657985","cargoName":"*乳制品*奶制品类","createTime":1663056771526,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030204010000000000","id":886887139093688320,"invoiceCode":"044031900104","invoiceId":886887138850418688,"invoiceNo":"76613209","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886824691959492608,"preInvoiceItemId":886824691959492609,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":0.000000,"taxItem":"","taxPre":"1","taxPreCon":"免税","taxRate":"0.00","unitPrice":"0.00","updateTime":1663056771537,"zeroTax":"1"},{"amountWithTax":23928.710000,"amountWithoutTax":23928.710000,"cargoCode":"1569537442399657986","cargoName":"*肉及肉制品*肉类","createTime":1663056771526,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030107019900000000","id":886887139093688321,"invoiceCode":"044031900104","invoiceId":886887138850418688,"invoiceNo":"76613209","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886824691959492608,"preInvoiceItemId":886824691959492610,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":0.000000,"taxItem":"","taxPre":"1","taxPreCon":"免税","taxRate":"0.00","unitPrice":"0.00","updateTime":1663056771537,"zeroTax":"1"},{"amountWithTax":14829.880000,"amountWithoutTax":14829.880000,"cargoCode":"1569537442399657987","cargoName":"*蔬菜*蔬果类","createTime":1663056771526,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1010112150000000000","id":886887139093688322,"invoiceCode":"044031900104","invoiceId":886887138850418688,"invoiceNo":"76613209","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886824691959492608,"preInvoiceItemId":886824691959492611,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"3","salesbillNo":"","taxAmount":0.000000,"taxItem":"","taxPre":"1","taxPreCon":"免税","taxRate":"0.00","unitPrice":"0.00","updateTime":1663056771537,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":39038.470000,"amountWithoutTax":39038.470000,"batchNo":886824687156842498,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"68628358230041864194","checkerName":"高昵","cipherText":"6194+50832530+918+>5>21/*40/268/3/-0>25<8423-83-027/922<-78/23/3<-*15<0+07/8*/3*69+84>048/>8/1><98*423-+52+7","createTime":1663056771464,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1663056771529,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"刘慷慨","ext7":"17620400511","ext8":"深圳市南山区大新路198号马家龙创新大厦AB连廊5楼","ext9":"","handleRemark":"委托采购食材费","handleStatus":"","id":886887138850418688,"identifyStatus":"","invoiceCode":"044031900104","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"76613209","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661718899332","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886824687156842498,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=M3EwNW9TZFhUaWVDc0RkUWxLcTdhYzlua0tvOW94c3E=","preInvoiceId":886824691959492608,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankAccount":"79090155200001100","purchaserBank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2022-09-13 16:32:27,001 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=M3EwNW9TZFhUaWVDc0RkUWxLcTdhYzlua0tvOW94c3E=
2022-09-13 16:32:27,938 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=M3EwNW9TZFhUaWVDc0RkUWxLcTdhYzlua0tvOW94c3E=
2022-09-13 16:32:28,876 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=M3EwNW9TZFhUaWVDc0RkUWxLcTdhYzlua0tvOW94c3E=
2022-09-13 16:32:30,657 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661017058645","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":55136.52,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"天津市红桥区西青道75号","purchaserBankAccount":"0302080439300041256","purchaserBankName":"工行西青道支行","purchaserName":"麦德龙商业集团有限公司天津红桥商场","purchaserNo":null,"purchaserTaxNo":"91120106744019302Y","purchaserTel":"022-27328888","receiveUserEmail":"laura.zhao@compasss-group.com.cn","redNotification":null,"salesbillNo":"IB2209081417-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ETJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022年8月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":55136.52,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569605058753470464","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022年8月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 16:32:31,530 [30] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-09-13 16:32:34,660 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 16:32:34,660 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209081417-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 16:32:49,604 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 16:32:49,604 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":55136.520000,"amountWithoutTax":52015.580000,"cargoCode":"1569605058753470464","cargoName":"*餐饮服务*餐饮服务费","createTime":1663058005887,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886892316378923008,"invoiceCode":"012002100411","invoiceId":886892316152430592,"invoiceNo":"44397914","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886892260141723648,"preInvoiceItemId":886892260141723649,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":3120.940000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663058005899,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":55136.520000,"amountWithoutTax":52015.580000,"batchNo":886892256496934912,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"61227679553028121743","checkerName":"高昵","cipherText":"*9<71861+063*0*<57+><4**-2301452<1<35+920-+*050<499*-6*744</324900476</8*936-7<2*/-634364+<6+25+/339+*876751","createTime":1663058005829,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663058005890,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年8月餐费","handleStatus":"","id":886892316152430592,"identifyStatus":"","invoiceCode":"012002100411","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"44397914","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661017058645","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886892256496934912,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WnVXT21Wb0VRU1Q4aFFYSitWNEp4VXlaajVFM1lLWGM=","preInvoiceId":886892260141723648,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"天津市红桥区西青道75号","purchaserBankAccount":"0302080439300041256","purchaserBankInfo":"","purchaserBankName":"工行西青道支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司天津红桥商场","purchaserNo":"","purchaserTaxNo":"91120106744019302Y","purchaserTel":"022-27328888","purchaserTenantId":0,"receiveUserEmail":"laura.zhao@compasss-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663058005889,"redUserId":"0","redUserName":"","remark":"2022年8月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886892255922315264","salesbillNo":"IB2209081417-1","sellerAddrTel":"","sellerAddress":"天津市红桥区西青道75号麦德龙超市内","sellerBankAccount":"0302080409300051215","sellerBankInfo":"","sellerBankName":"中国工商银行天津市西青道支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740086,"sellerName":"上海怡乐食食品科技服务有限公司天津分公司","sellerNo":"ETJ-001","sellerTaxNo":"91120106746664014K","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191784992,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":3120.940000,"taxRate":"0.06","updateTime":1663058005889,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":55136.520000,"amountWithoutTax":52015.580000,"invoiceItemId":886892316378923008,"preInvoiceItemId":886892260141723649,"salesbillItemId":886892255922315265,"salesbillNo":"IB2209081417-1","taxAmount":3120.940000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":55136.52,"amountWithTax":55136.52,"salesbillId":886892255922315264,"salesbillNo":"IB2209081417-1"}}]}
2022-09-13 16:32:50,323 [73] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WnVXT21Wb0VRU1Q4aFFYSitWNEp4VXlaajVFM1lLWGM=
2022-09-13 16:34:49,421 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-13 16:34:49,421 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209131473","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103536615"}
2022-09-13 16:34:59,812 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-13 16:34:59,812 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209131465","BusinessBillType":"AR","CompanyCode":"EXM-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"127011081115"}
2022-09-13 16:35:11,166 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-13 16:35:11,166 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209131474","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103536615"}
2022-09-13 16:35:31,810 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103536615","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1149762.4,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯科技（北京）有限公司","purchaserNo":null,"purchaserTaxNo":"91110108772551611J","purchaserTel":"","receiveUserEmail":"962341550@qq.com","redNotification":null,"salesbillNo":"IB2209131473-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1149762.4,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569605663714713600","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 16:35:32,639 [92] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：2
2022-09-13 16:35:36,307 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 16:35:36,307 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131473-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 16:36:42,804 [92] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"127011081115","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":75677.67,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区长浩路8号","purchaserBankAccount":"4100021809201006969","purchaserBankName":"工行厦门市湖里支行","purchaserName":"麦德龙商业集团有限公司厦门湖里商场","purchaserNo":null,"purchaserTaxNo":"91350200X122005606","purchaserTel":"","receiveUserEmail":"Laura.zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209131465-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022年8月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":75677.67,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569605707536801792","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.0,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022年8月餐费","taxPre":"1","taxPreCon":"免税","zeroTax":"1"}]}]}
2022-09-13 16:36:43,789 [92] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2022-09-13 16:36:46,381 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 16:36:46,381 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131465-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 16:36:59,080 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 16:36:59,080 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":75677.670000,"amountWithoutTax":75677.670000,"cargoCode":"1569605707536801792","cargoName":"*餐饮服务*餐饮服务费","createTime":1663058255134,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886893361796558848,"invoiceCode":"035022100211","invoiceId":886893361507151872,"invoiceNo":"23621999","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886893317819383808,"preInvoiceItemId":886893317819383809,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":0.000000,"taxItem":"","taxPre":"1","taxPreCon":"免税","taxRate":"0.00","unitPrice":"0.00","updateTime":1663058255145,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":75677.670000,"amountWithoutTax":75677.670000,"batchNo":886893313121189888,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"09061579691718428494","checkerName":"高昵","cipherText":"006252<+<80-144408*8868/>42553207/23428<582042<0/7>+>42/2>9<4>1859*7>5>5<>67<228-6-856302<-74<-341013->-19+456>2","createTime":1663058255061,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663058255137,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年8月餐费","handleStatus":"","id":886893361507151872,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtYnRxbGFQa2kydzFqQVJrVGFlNXF0bz0=","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"23621999","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"127011081115","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/MDlaRC9INDdNSGF2SHcyWnlUaFNtYnRxbGFQa2kydzFqQVJrVGFlNXF0bz0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886893313121189888,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtYnRxbGFQa2kydzFqQVJrVGFlNXF0bz0=","preInvoiceId":886893317819383808,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市湖里区长浩路8号","purchaserBankAccount":"4100021809201006969","purchaserBankInfo":"","purchaserBankName":"工行厦门市湖里支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司厦门湖里商场","purchaserNo":"","purchaserTaxNo":"91350200X122005606","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"Laura.zhao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663058255137,"redUserId":"0","redUserName":"","remark":"2022年8月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886893312664313856","salesbillNo":"IB2209131465-1","sellerAddrTel":"","sellerAddress":"厦门市湖里区长浩路8号","sellerBankAccount":"4100026909200010629","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门芙蓉支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740060,"sellerName":"上海怡乐食食品科技服务有限公司厦门分公司","sellerNo":"EXM-001","sellerTaxNo":"91350200X122108221","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191784964,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1663058255137,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":75677.670000,"amountWithoutTax":75677.670000,"invoiceItemId":886893361796558848,"preInvoiceItemId":886893317819383809,"salesbillItemId":886893312664313857,"salesbillNo":"IB2209131465-1","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":75677.67,"amountWithTax":75677.67,"salesbillId":886893312664313856,"salesbillNo":"IB2209131465-1"}}]}
2022-09-13 16:37:53,997 [92] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103536615","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":419170.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯科技（北京）有限公司","purchaserNo":null,"purchaserTaxNo":"91110108772551611J","purchaserTel":"","receiveUserEmail":"962341550@qq.com","redNotification":null,"salesbillNo":"IB2209131474-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":419170.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569605755075043328","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 16:37:54,872 [92] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-09-13 16:37:57,751 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 16:37:57,751 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131474-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 16:38:18,539 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 16:38:18,539 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1569605663714713600","cargoName":"*餐饮服务*餐费","createTime":1663058334493,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886893694652432384,"invoiceCode":"011002200611","invoiceId":886893694623072256,"invoiceNo":"30197376","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886893018975219718,"preInvoiceItemId":886893018975219719,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663058334608,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":886893015662010368,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"61727534183023023601","checkerName":"高昵","cipherText":"6/>992>*121/+>90<<2/5-->>4/6>129>25>66/<0>1211//5-30+290>77957+301>410---1<<2/12><<810/309357<729-6>16/0-4<>","createTime":1663058334482,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663058334590,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":886893694623072256,"identifyStatus":"","invoiceCode":"011002200611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"30197376","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103536615","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886893015662010368,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFmRnZpVFMybVh4RnNtOHVvNjJPMUQ=","preInvoiceId":886893018975219718,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（北京）有限公司","purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"962341550@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663058334590,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886893015233634304","salesbillNo":"IB2209131473-1","sellerAddrTel":"","sellerAddress":"北京市朝阳区百子湾西里435号楼3层301内327室","sellerBankAccount":"349356013583","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378698,"sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerNo":"CBJ-001","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785002,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":6000.000000,"taxRate":"0.06","updateTime":1663058334590,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":886893694652432384,"preInvoiceItemId":886893018975219719,"salesbillItemId":886893015233634305,"salesbillNo":"IB2209131473-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1149762.40,"amountWithTax":1149762.40,"salesbillId":886893015233634304,"salesbillNo":"IB2209131473-1"}}]}
2022-09-13 16:38:18,539 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 16:38:18,539 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1569605663714713600","cargoName":"*餐饮服务*餐费","createTime":1663058334479,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886893694593712128,"invoiceCode":"011002200211","invoiceId":886893694564352000,"invoiceNo":"21905785","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886893018975219716,"preInvoiceItemId":886893018975219717,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663058334608,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":886893015662010368,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"56489060342619145783","checkerName":"高昵","cipherText":"-/7<3*74745474//6>9094+74382+*729000<+9428+4049755842*<980+9/00/89925960>*6>90//<65>448<525721></148+0*5><21","createTime":1663058334468,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663058334589,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":886893694564352000,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21905785","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103536615","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886893015662010368,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBRWZDU2cra0lXSDM=","preInvoiceId":886893018975219716,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（北京）有限公司","purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"962341550@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663058334589,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886893015233634304","salesbillNo":"IB2209131473-1","sellerAddrTel":"","sellerAddress":"北京市朝阳区百子湾西里435号楼3层301内327室","sellerBankAccount":"349356013583","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378698,"sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerNo":"CBJ-001","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785002,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":6000.000000,"taxRate":"0.06","updateTime":1663058334589,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":886893694593712128,"preInvoiceItemId":886893018975219717,"salesbillItemId":886893015233634305,"salesbillNo":"IB2209131473-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1149762.40,"amountWithTax":1149762.40,"salesbillId":886893015233634304,"salesbillNo":"IB2209131473-1"}}]}
2022-09-13 16:38:18,539 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 16:38:18,539 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"cargoCode":"1569605663714713600","cargoName":"*餐饮服务*餐费","createTime":1663058334465,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886893694534991872,"invoiceCode":"011002200211","invoiceId":886893694497243136,"invoiceNo":"21905784","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886893018975219714,"preInvoiceItemId":886893018975219715,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5999.990000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663058334607,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"batchNo":886893015662010368,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"58048991642950363234","checkerName":"高昵","cipherText":"64>-437+695/26</01/*872><5/108-*+76437>*<65+29407503<07<*+705572878>5032**01/**<6<>9172+9*604523-9865<<829+1","createTime":1663058334452,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663058334589,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":886893694497243136,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21905784","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103536615","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886893015662010368,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBSWNDaUw1alBPWDA=","preInvoiceId":886893018975219714,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（北京）有限公司","purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"962341550@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663058334589,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886893015233634304","salesbillNo":"IB2209131473-1","sellerAddrTel":"","sellerAddress":"北京市朝阳区百子湾西里435号楼3层301内327室","sellerBankAccount":"349356013583","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378698,"sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerNo":"CBJ-001","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785002,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5999.990000,"taxRate":"0.06","updateTime":1663058334589,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"invoiceItemId":886893694534991872,"preInvoiceItemId":886893018975219715,"salesbillItemId":886893015233634305,"salesbillNo":"IB2209131473-1","taxAmount":5999.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1149762.40,"amountWithTax":1149762.40,"salesbillId":886893015233634304,"salesbillNo":"IB2209131473-1"}}]}
2022-09-13 16:38:18,694 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 16:38:18,694 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":89762.510000,"amountWithoutTax":84681.610000,"cargoCode":"1569605663714713600","cargoName":"*餐饮服务*餐费","createTime":1663058334450,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886893694472077312,"invoiceCode":"011002200211","invoiceId":886893694220419072,"invoiceNo":"21905783","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886893018975219712,"preInvoiceItemId":886893018975219713,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5080.900000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663058334607,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":89762.510000,"amountWithoutTax":84681.610000,"batchNo":886893015662010368,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"65534278633473909153","checkerName":"高昵","cipherText":"863<439432->85833>0>61+/-<2618231*+3<<>+651>927->-9<<416*592907269/4-291+23>0>28<*+2<03+03/-82>+->051-53120>","createTime":1663058334386,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663058334588,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":886893694220419072,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21905783","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103536615","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886893015662010368,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBTk5OV2dzZnRjTzM=","preInvoiceId":886893018975219712,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（北京）有限公司","purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"962341550@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663058334588,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886893015233634304","salesbillNo":"IB2209131473-1","sellerAddrTel":"","sellerAddress":"北京市朝阳区百子湾西里435号楼3层301内327室","sellerBankAccount":"349356013583","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378698,"sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerNo":"CBJ-001","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785002,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5080.900000,"taxRate":"0.06","updateTime":1663058334588,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":89762.510000,"amountWithoutTax":84681.610000,"invoiceItemId":886893694472077312,"preInvoiceItemId":886893018975219713,"salesbillItemId":886893015233634305,"salesbillNo":"IB2209131473-1","taxAmount":5080.900000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1149762.40,"amountWithTax":1149762.40,"salesbillId":886893015233634304,"salesbillNo":"IB2209131473-1"}}]}
2022-09-13 16:38:18,741 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 16:38:18,741 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1569605663714713600","cargoName":"*餐饮服务*餐费","createTime":1663058334518,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886893694757289984,"invoiceCode":"011002200611","invoiceId":886893694732124160,"invoiceNo":"30197378","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886893018975219722,"preInvoiceItemId":886893018975219723,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663058334609,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":886893015662010368,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"47754831673728253961","checkerName":"高昵","cipherText":"33>42894/-027<80>77680+3>/66191-5670*94>538<035*-<*2*<3>4*275+19693/0>6++1>776*9<2<1+03-3-9151//0+338+*235*+","createTime":1663058334508,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663058334591,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":886893694732124160,"identifyStatus":"","invoiceCode":"011002200611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"30197378","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103536615","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886893015662010368,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFmRnZpVFMybVh4Q08vUC9CNWVhOXI=","preInvoiceId":886893018975219722,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（北京）有限公司","purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"962341550@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663058334590,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886893015233634304","salesbillNo":"IB2209131473-1","sellerAddrTel":"","sellerAddress":"北京市朝阳区百子湾西里435号楼3层301内327室","sellerBankAccount":"349356013583","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378698,"sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerNo":"CBJ-001","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785002,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":6000.000000,"taxRate":"0.06","updateTime":1663058334591,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":886893694757289984,"preInvoiceItemId":886893018975219723,"salesbillItemId":886893015233634305,"salesbillNo":"IB2209131473-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1149762.40,"amountWithTax":1149762.40,"salesbillId":886893015233634304,"salesbillNo":"IB2209131473-1"}}]}
2022-09-13 16:38:19,244 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBRWZDU2cra0lXSDM=
2022-09-13 16:38:19,291 [73] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFmRnZpVFMybVh4RnNtOHVvNjJPMUQ=
2022-09-13 16:38:19,307 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFmRnZpVFMybVh4Q08vUC9CNWVhOXI=
2022-09-13 16:38:19,307 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 16:38:19,307 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1569605663714713600","cargoName":"*餐饮服务*餐费","createTime":1663058334506,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886893694706958336,"invoiceCode":"011002200611","invoiceId":886893694677598208,"invoiceNo":"30197377","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886893018975219720,"preInvoiceItemId":886893018975219721,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663058334608,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":886893015662010368,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"49059105482575475100","checkerName":"高昵","cipherText":"60*/*90+4+*96179>714*61979>8+80<--82-864>*+854>2369<<-9<>>7463>8>7+**47558>7148>58653<8+2<7*+3+*219*+*959-32","createTime":1663058334495,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663058334590,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":886893694677598208,"identifyStatus":"","invoiceCode":"011002200611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"30197377","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103536615","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886893015662010368,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFmRnZpVFMybVh4R242TnpmdElJK0k=","preInvoiceId":886893018975219720,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（北京）有限公司","purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"962341550@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663058334590,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886893015233634304","salesbillNo":"IB2209131473-1","sellerAddrTel":"","sellerAddress":"北京市朝阳区百子湾西里435号楼3层301内327室","sellerBankAccount":"349356013583","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378698,"sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerNo":"CBJ-001","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785002,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":6000.000000,"taxRate":"0.06","updateTime":1663058334590,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":886893694706958336,"preInvoiceItemId":886893018975219721,"salesbillItemId":886893015233634305,"salesbillNo":"IB2209131473-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1149762.40,"amountWithTax":1149762.40,"salesbillId":886893015233634304,"salesbillNo":"IB2209131473-1"}}]}
2022-09-13 16:38:19,322 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBSWNDaUw1alBPWDA=
2022-09-13 16:38:19,401 [66] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBTk5OV2dzZnRjTzM=
2022-09-13 16:38:19,780 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFmRnZpVFMybVh4R242TnpmdElJK0k=
2022-09-13 16:38:20,124 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 16:38:20,124 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1569605663714713600","cargoName":"*餐饮服务*餐费","createTime":1663058334531,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886893694811815936,"invoiceCode":"011002200611","invoiceId":886893694782455808,"invoiceNo":"30197379","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886893018975219724,"preInvoiceItemId":886893018979414016,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663058334609,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":886893015662010368,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"56787805990684380402","checkerName":"高昵","cipherText":"4>409/867*7+313073>78-6/686569/+0->98-84<923<-312>343>0/5-5-<<+*7-9+77251173>7*22*74+34->+**/89>*189272+58*-","createTime":1663058334520,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663058334591,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":886893694782455808,"identifyStatus":"","invoiceCode":"011002200611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"30197379","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103536615","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886893015662010368,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFmRnZpVFMybVh4T1dXOXBxQ2YrODY=","preInvoiceId":886893018975219724,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（北京）有限公司","purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"962341550@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663058334591,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886893015233634304","salesbillNo":"IB2209131473-1","sellerAddrTel":"","sellerAddress":"北京市朝阳区百子湾西里435号楼3层301内327室","sellerBankAccount":"349356013583","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378698,"sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerNo":"CBJ-001","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785002,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":6000.000000,"taxRate":"0.06","updateTime":1663058334591,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":886893694811815936,"preInvoiceItemId":886893018979414016,"salesbillItemId":886893015233634305,"salesbillNo":"IB2209131473-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1149762.40,"amountWithTax":1149762.40,"salesbillId":886893015233634304,"salesbillNo":"IB2209131473-1"}}]}
2022-09-13 16:38:20,155 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 16:38:20,155 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1569605663714713600","cargoName":"*餐饮服务*餐费","createTime":1663058334557,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886893694920867840,"invoiceCode":"011002200611","invoiceId":886893694895702016,"invoiceNo":"30197381","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886893018979414019,"preInvoiceItemId":886893018979414020,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663058334610,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":886893015662010368,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"82787573612632173624","checkerName":"高昵","cipherText":"*8383+>52<5</>/9482438->*62+7<-44>8+962+47**<5+138832>*4*2/*960-08*853*->8482471></+<*5*9488+-826>27*824*89*","createTime":1663058334546,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663058334592,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":886893694895702016,"identifyStatus":"","invoiceCode":"011002200611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"30197381","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103536615","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886893015662010368,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFmRnZpVFMybVh4QTFxeEt0Ym9ldHo=","preInvoiceId":886893018979414019,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（北京）有限公司","purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"962341550@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663058334592,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886893015233634304","salesbillNo":"IB2209131473-1","sellerAddrTel":"","sellerAddress":"北京市朝阳区百子湾西里435号楼3层301内327室","sellerBankAccount":"349356013583","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378698,"sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerNo":"CBJ-001","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785002,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":6000.000000,"taxRate":"0.06","updateTime":1663058334592,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":886893694920867840,"preInvoiceItemId":886893018979414020,"salesbillItemId":886893015233634305,"salesbillNo":"IB2209131473-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1149762.40,"amountWithTax":1149762.40,"salesbillId":886893015233634304,"salesbillNo":"IB2209131473-1"}}]}
2022-09-13 16:38:20,311 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 16:38:20,311 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1569605663714713600","cargoName":"*餐饮服务*餐费","createTime":1663058334544,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886893694866341888,"invoiceCode":"011002200611","invoiceId":886893694836981760,"invoiceNo":"30197380","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886893018979414017,"preInvoiceItemId":886893018979414018,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663058334609,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":886893015662010368,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"81249108991545829945","checkerName":"高昵","cipherText":"3+1-4<//>*+078/*+260+765<0/*07/8/<--138+954543+0+<838*43*<2<-57>201++/6*>/+260<<24>*1+25>8199+07*>>54182*97+","createTime":1663058334533,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663058334591,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":886893694836981760,"identifyStatus":"","invoiceCode":"011002200611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"30197380","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103536615","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886893015662010368,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFmRnZpVFMybVh4T2I4NmR4ZVFBRHc=","preInvoiceId":886893018979414017,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（北京）有限公司","purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"962341550@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663058334591,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886893015233634304","salesbillNo":"IB2209131473-1","sellerAddrTel":"","sellerAddress":"北京市朝阳区百子湾西里435号楼3层301内327室","sellerBankAccount":"349356013583","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378698,"sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerNo":"CBJ-001","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785002,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":6000.000000,"taxRate":"0.06","updateTime":1663058334591,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":886893694866341888,"preInvoiceItemId":886893018979414018,"salesbillItemId":886893015233634305,"salesbillNo":"IB2209131473-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1149762.40,"amountWithTax":1149762.40,"salesbillId":886893015233634304,"salesbillNo":"IB2209131473-1"}}]}
2022-09-13 16:38:20,608 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFmRnZpVFMybVh4T1dXOXBxQ2YrODY=
2022-09-13 16:38:20,655 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFmRnZpVFMybVh4QTFxeEt0Ym9ldHo=
2022-09-13 16:38:20,765 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFmRnZpVFMybVh4T2I4NmR4ZVFBRHc=
2022-09-13 16:38:21,290 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 16:38:21,290 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1569605663714713600","cargoName":"*餐饮服务*餐费","createTime":1663058334573,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886893694987976704,"invoiceCode":"011002200611","invoiceId":886893694958616576,"invoiceNo":"30197382","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886893018979414021,"preInvoiceItemId":886893018979414022,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663058334610,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":886893015662010368,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"62730570714239745773","checkerName":"高昵","cipherText":"*<4<36>*<270*308839275136/71-94592+42+1->*>61>>72/23/-92>>/+<00701047//72983923*5271-79-6555853<5<9*>2/<9<+9","createTime":1663058334559,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663058334592,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":886893694958616576,"identifyStatus":"","invoiceCode":"011002200611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"30197382","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103536615","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886893015662010368,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFmRnZpVFMybVh4TGV0bkRXdmQ2L04=","preInvoiceId":886893018979414021,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（北京）有限公司","purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"962341550@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663058334592,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886893015233634304","salesbillNo":"IB2209131473-1","sellerAddrTel":"","sellerAddress":"北京市朝阳区百子湾西里435号楼3层301内327室","sellerBankAccount":"349356013583","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378698,"sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerNo":"CBJ-001","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785002,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":6000.000000,"taxRate":"0.06","updateTime":1663058334592,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":886893694987976704,"preInvoiceItemId":886893018979414022,"salesbillItemId":886893015233634305,"salesbillNo":"IB2209131473-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1149762.40,"amountWithTax":1149762.40,"salesbillId":886893015233634304,"salesbillNo":"IB2209131473-1"}}]}
2022-09-13 16:38:21,353 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 16:38:21,353 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1569605663714713600","cargoName":"*餐饮服务*餐费","createTime":1663058334586,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886893695042502656,"invoiceCode":"011002200611","invoiceId":886893695013142528,"invoiceNo":"30197383","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886893018979414023,"preInvoiceItemId":886893018979414024,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663058334610,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":886893015662010368,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"74545319762936551749","checkerName":"高昵","cipherText":"1884+58<9*201<8/<08*<4/3+/5<5+>*9/>1+21<1587521354-*945-1>0*2+94737+2/0++*<08*+/92-19878/*5+/0-65-7583937+90","createTime":1663058334575,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663058334593,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":886893695013142528,"identifyStatus":"","invoiceCode":"011002200611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"30197383","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103536615","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886893015662010368,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFmRnZpVFMybVh4TmtmNFE5WTJicEM=","preInvoiceId":886893018979414023,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（北京）有限公司","purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"962341550@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663058334593,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886893015233634304","salesbillNo":"IB2209131473-1","sellerAddrTel":"","sellerAddress":"北京市朝阳区百子湾西里435号楼3层301内327室","sellerBankAccount":"349356013583","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378698,"sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerNo":"CBJ-001","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785002,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":6000.000000,"taxRate":"0.06","updateTime":1663058334593,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":886893695042502656,"preInvoiceItemId":886893018979414024,"salesbillItemId":886893015233634305,"salesbillNo":"IB2209131473-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1149762.40,"amountWithTax":1149762.40,"salesbillId":886893015233634304,"salesbillNo":"IB2209131473-1"}}]}
2022-09-13 16:38:21,806 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFmRnZpVFMybVh4TGV0bkRXdmQ2L04=
2022-09-13 16:38:21,821 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFmRnZpVFMybVh4TmtmNFE5WTJicEM=
2022-09-13 16:39:10,640 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 16:39:10,640 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":101170.540000,"amountWithoutTax":95443.900000,"cargoCode":"1569605755075043328","cargoName":"*餐饮服务*餐费","createTime":1663058386884,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886893914396090368,"invoiceCode":"011002200611","invoiceId":886893914161209344,"invoiceNo":"30197384","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886893615656910848,"preInvoiceItemId":886893615656910849,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5726.640000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663058386931,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":101170.540000,"amountWithoutTax":95443.900000,"batchNo":886893611827384320,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"67423031484019716211","checkerName":"高昵","cipherText":"801640028+>7+01-/<3<2*804*5+7012647>4-*<9413</6641<3/31<*794-871>>6*>+-43+/<3<65*1509*5232+35<5>8->4172*0><5","createTime":1663058386824,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663058386921,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":886893914161209344,"identifyStatus":"","invoiceCode":"011002200611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"30197384","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103536615","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886893611827384320,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFmRnZpVFMybVh4Q1UwTytCcitWVjc=","preInvoiceId":886893615656910848,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（北京）有限公司","purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"962341550@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663058386921,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886893611386839040","salesbillNo":"IB2209131474-1","sellerAddrTel":"","sellerAddress":"北京市朝阳区百子湾西里435号楼3层301内327室","sellerBankAccount":"349356013583","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378698,"sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerNo":"CBJ-001","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785002,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5726.640000,"taxRate":"0.06","updateTime":1663058386921,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":101170.540000,"amountWithoutTax":95443.900000,"invoiceItemId":886893914396090368,"preInvoiceItemId":886893615656910849,"salesbillItemId":886893611386839041,"salesbillNo":"IB2209131474-1","taxAmount":5726.640000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":419170.50,"amountWithTax":419170.50,"salesbillId":886893611386839040,"salesbillNo":"IB2209131474-1"}}]}
2022-09-13 16:39:10,640 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 16:39:10,640 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1569605755075043328","cargoName":"*餐饮服务*餐费","createTime":1663058386908,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886893914496753664,"invoiceCode":"011002200611","invoiceId":886893914471587840,"invoiceNo":"30197386","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886893615656910852,"preInvoiceItemId":886893615656910853,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663058386932,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":886893611827384320,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"67489973473148810771","checkerName":"高昵","cipherText":"/-133*49+99>0422<+39<>53*/<1506>4+3<15*80->>10/6329>/-4/4**>-/0/-44>921003<+39+612/127724>8/1>018/6->-/1->86","createTime":1663058386898,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663058386922,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":886893914471587840,"identifyStatus":"","invoiceCode":"011002200611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"30197386","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103536615","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886893611827384320,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFmRnZpVFMybVh4S3V2YnZuVGRJY1Q=","preInvoiceId":886893615656910852,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（北京）有限公司","purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"962341550@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663058386922,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886893611386839040","salesbillNo":"IB2209131474-1","sellerAddrTel":"","sellerAddress":"北京市朝阳区百子湾西里435号楼3层301内327室","sellerBankAccount":"349356013583","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378698,"sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerNo":"CBJ-001","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785002,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":6000.000000,"taxRate":"0.06","updateTime":1663058386922,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":886893914496753664,"preInvoiceItemId":886893615656910853,"salesbillItemId":886893611386839041,"salesbillNo":"IB2209131474-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":419170.50,"amountWithTax":419170.50,"salesbillId":886893611386839040,"salesbillNo":"IB2209131474-1"}}]}
2022-09-13 16:39:10,656 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 16:39:10,656 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1569605755075043328","cargoName":"*餐饮服务*餐费","createTime":1663058386919,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886893914542891008,"invoiceCode":"011002200611","invoiceId":886893914517725184,"invoiceNo":"30197387","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886893615656910854,"preInvoiceItemId":886893615656910855,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663058386933,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":886893611827384320,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"56722267310489258144","checkerName":"高昵","cipherText":"/2<44918>-*+630*22032333878>4-<45+036>5>+102226*2***6-5<07*64+78<51/*7772/22036+729-4969*49/227-1+*106<30518","createTime":1663058386910,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663058386923,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":886893914517725184,"identifyStatus":"","invoiceCode":"011002200611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"30197387","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103536615","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886893611827384320,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFmRnZpVFMybVh4R2hFeUF1L0FIQkk=","preInvoiceId":886893615656910854,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（北京）有限公司","purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"962341550@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663058386923,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886893611386839040","salesbillNo":"IB2209131474-1","sellerAddrTel":"","sellerAddress":"北京市朝阳区百子湾西里435号楼3层301内327室","sellerBankAccount":"349356013583","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378698,"sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerNo":"CBJ-001","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785002,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":6000.000000,"taxRate":"0.06","updateTime":1663058386923,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":886893914542891008,"preInvoiceItemId":886893615656910855,"salesbillItemId":886893611386839041,"salesbillNo":"IB2209131474-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":419170.50,"amountWithTax":419170.50,"salesbillId":886893611386839040,"salesbillNo":"IB2209131474-1"}}]}
2022-09-13 16:39:10,880 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 16:39:10,880 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"cargoCode":"1569605755075043328","cargoName":"*餐饮服务*餐费","createTime":1663058386896,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886893914446422016,"invoiceCode":"011002200611","invoiceId":886893914421256192,"invoiceNo":"30197385","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886893615656910850,"preInvoiceItemId":886893615656910851,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5999.990000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663058386932,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"batchNo":886893611827384320,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"80994986334172603152","checkerName":"高昵","cipherText":"*59/*160+<+06490<*>14<2*5<6785*+51-32/-1+37>32*216>2938454/133>09/48+/70-1<*>1076/42+1+7<+969239>4*37->3+-+2","createTime":1663058386886,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663058386922,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":886893914421256192,"identifyStatus":"","invoiceCode":"011002200611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"30197385","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103536615","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886893611827384320,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFmRnZpVFMybVh4TDh2MU5Yd0dPMDU=","preInvoiceId":886893615656910850,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（北京）有限公司","purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"962341550@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663058386922,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886893611386839040","salesbillNo":"IB2209131474-1","sellerAddrTel":"","sellerAddress":"北京市朝阳区百子湾西里435号楼3层301内327室","sellerBankAccount":"349356013583","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378698,"sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerNo":"CBJ-001","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785002,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5999.990000,"taxRate":"0.06","updateTime":1663058386922,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"invoiceItemId":886893914446422016,"preInvoiceItemId":886893615656910851,"salesbillItemId":886893611386839041,"salesbillNo":"IB2209131474-1","taxAmount":5999.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":419170.50,"amountWithTax":419170.50,"salesbillId":886893611386839040,"salesbillNo":"IB2209131474-1"}}]}
2022-09-13 16:39:11,366 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFmRnZpVFMybVh4Q1UwTytCcitWVjc=
2022-09-13 16:39:11,382 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFmRnZpVFMybVh4S3V2YnZuVGRJY1Q=
2022-09-13 16:39:11,382 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFmRnZpVFMybVh4TDh2MU5Yd0dPMDU=
2022-09-13 16:39:11,413 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFmRnZpVFMybVh4R2hFeUF1L0FIQkk=
2022-09-13 16:39:37,904 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 16:39:37,904 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 16:39:38,263 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 16:39:38,263 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 16:39:38,294 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 16:39:38,294 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 16:39:38,497 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDWVNYQmdja2I3cm0=
2022-09-13 16:39:38,732 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUjUzTkp2OWlEV2U=
2022-09-13 16:39:38,857 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTV3S2oxOUoyNGc=
2022-09-13 16:39:39,466 [66] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDWVNYQmdja2I3cm0=
2022-09-13 16:39:39,669 [73] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUjUzTkp2OWlEV2U=
2022-09-13 16:39:40,435 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDWVNYQmdja2I3cm0=
2022-09-13 16:39:40,482 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTV3S2oxOUoyNGc=
2022-09-13 16:39:40,544 [66] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUjUzTkp2OWlEV2U=
2022-09-13 16:39:40,893 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 16:39:40,893 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 16:39:41,021 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 16:39:41,021 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 16:39:41,396 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZERaNTBEblNNQ2o=
2022-09-13 16:39:41,490 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDWVNYQmdja2I3cm0=
2022-09-13 16:39:41,521 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUURtV1R6OUZZalg=
2022-09-13 16:39:41,677 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUjUzTkp2OWlEV2U=
2022-09-13 16:39:41,755 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTV3S2oxOUoyNGc=
2022-09-13 16:39:42,396 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZERaNTBEblNNQ2o=
2022-09-13 16:39:42,474 [66] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDWVNYQmdja2I3cm0=
2022-09-13 16:39:42,505 [73] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUURtV1R6OUZZalg=
2022-09-13 16:39:42,693 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTV3S2oxOUoyNGc=
2022-09-13 16:39:43,302 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZERaNTBEblNNQ2o=
2022-09-13 16:39:43,443 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDWVNYQmdja2I3cm0=
2022-09-13 16:39:43,724 [66] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTV3S2oxOUoyNGc=
2022-09-13 16:39:43,818 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUURtV1R6OUZZalg=
2022-09-13 16:39:44,021 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 16:39:44,021 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 16:39:44,286 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZERaNTBEblNNQ2o=
2022-09-13 16:39:44,411 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDWVNYQmdja2I3cm0=
2022-09-13 16:39:44,536 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTF1VVY4czk1NSs=
2022-09-13 16:39:44,693 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTV3S2oxOUoyNGc=
2022-09-13 16:39:44,771 [73] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUURtV1R6OUZZalg=
2022-09-13 16:39:45,286 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZERaNTBEblNNQ2o=
2022-09-13 16:39:45,396 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDWVNYQmdja2I3cm0=
2022-09-13 16:39:45,630 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTF1VVY4czk1NSs=
2022-09-13 16:39:45,693 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTV3S2oxOUoyNGc=
2022-09-13 16:39:45,781 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUURtV1R6OUZZalg=
2022-09-13 16:39:46,282 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZERaNTBEblNNQ2o=
2022-09-13 16:39:46,376 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDWVNYQmdja2I3cm0=
2022-09-13 16:39:46,657 [73] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTF1VVY4czk1NSs=
2022-09-13 16:39:46,767 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUURtV1R6OUZZalg=
2022-09-13 16:39:47,017 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 16:39:47,017 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 16:39:47,032 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 16:39:47,032 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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77楼77T70室","purchaserBankAccount":"088-077862-001","purchaserBankInfo":"","purchaserBankName":"汇丰银行上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"摩根士丹利管理服务（上海）有限公司","purchaserNo":"","purchaserTaxNo":"91310115564809315X","purchaserTel":"021-20352088","purchaserTenantId":0,"receiveUserEmail":"Joyce.Li1@morganstanley.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663054498654,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"885419157213323264","salesbillNo":"885419157217517568","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":3017.260000,"taxRate":"0.06,0.13","updateTime":1663054498654,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":48070.470000,"amountWithoutTax":45349.500000,"invoiceItemId":886877605553946624,"preInvoiceItemId":885419159897927681,"salesbillItemId":885419156706123777,"salesbillNo":"IB2209071403-1","taxAmount":2720.970000},{"amountWithTax":383.160000,"amountWithoutTax":339.080000,"invoiceItemId":886877605553946625,"preInvoiceItemId":885419159897927682,"salesbillItemId":885419156706123778,"salesbillNo":"IB2209071403-1","taxAmount":44.080000},{"amountWithTax":110.040000,"amountWithoutTax":97.380000,"invoiceItemId":886877605553946626,"preInvoiceItemId":885419159897927683,"salesbillItemId":885419156706123779,"salesbillNo":"IB2209071403-1","taxAmount":12.660000},{"amountWithTax":126.990000,"amountWithoutTax":112.380000,"invoiceItemId":886877605553946627,"preInvoiceItemId":885419159897927684,"salesbillItemId":885419156706123780,"salesbillNo":"IB2209071403-1","taxAmount":14.610000},{"amountWithTax":157.850000,"amountWithoutTax":139.690000,"invoiceItemId":886877605553946628,"preInvoiceItemId":885419159897927685,"salesbillItemId":885419156706123781,"salesbillNo":"IB2209071403-1","taxAmount":18.160000},{"amountWithTax":845.640000,"amountWithoutTax":748.350000,"invoiceItemId":886877605553946629,"preInvoiceItemId":885419159897927686,"salesbillItemId":885419156706123782,"salesbillNo":"IB2209071403-1","taxAmount":97.290000},{"amountWithTax":951.740000,"amountWithoutTax":842.250000,"invoiceItemId":886877605553946630,"preInvoiceItemId":885419159897927687,"salesbillItemId":885419156706123783,"salesbillNo":"IB2209071403-1","taxAmount":109.490000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":50645.89,"amountWithTax":50645.89,"salesbillId":885419156706123776,"salesbillNo":"IB2209071403-1"}}]}
2022-09-13 16:39:47,220 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZERaNTBEblNNQ2o=
2022-09-13 16:39:47,470 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZXZRQlNORWk5QlE=
2022-09-13 16:39:47,548 [73] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZWVQa2s1bXJLYVI=
2022-09-13 16:39:47,657 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTF1VVY4czk1NSs=
2022-09-13 16:39:47,751 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUURtV1R6OUZZalg=
2022-09-13 16:39:48,847 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZERaNTBEblNNQ2o=
2022-09-13 16:39:48,941 [66] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZXZRQlNORWk5QlE=
2022-09-13 16:39:49,132 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTF1VVY4czk1NSs=
2022-09-13 16:39:49,242 [73] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZWVQa2s1bXJLYVI=
2022-09-13 16:39:51,372 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZXZRQlNORWk5QlE=
2022-09-13 16:39:51,419 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZWVQa2s1bXJLYVI=
2022-09-13 16:39:51,450 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZERaNTBEblNNQ2o=
2022-09-13 16:39:51,544 [66] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTF1VVY4czk1NSs=
2022-09-13 16:39:52,309 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZXZRQlNORWk5QlE=
2022-09-13 16:39:52,528 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTF1VVY4czk1NSs=
2022-09-13 16:39:52,559 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZWVQa2s1bXJLYVI=
2022-09-13 16:39:53,278 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZXZRQlNORWk5QlE=
2022-09-13 16:39:55,216 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZWVQa2s1bXJLYVI=
2022-09-13 16:39:55,247 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTF1VVY4czk1NSs=
2022-09-13 16:39:55,247 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZXZRQlNORWk5QlE=
2022-09-13 16:39:56,164 [66] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZWVQa2s1bXJLYVI=
2022-09-13 16:39:56,305 [73] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZXZRQlNORWk5QlE=
2022-09-13 16:39:56,351 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTF1VVY4czk1NSs=
2022-09-13 16:39:57,167 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZWVQa2s1bXJLYVI=
2022-09-13 16:39:57,260 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZXZRQlNORWk5QlE=
2022-09-13 16:39:57,387 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTF1VVY4czk1NSs=
2022-09-13 16:39:58,234 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZXZRQlNORWk5QlE=
2022-09-13 16:39:59,393 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTF1VVY4czk1NSs=
2022-09-13 16:40:38,414 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 16:40:38,414 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 16:40:38,492 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 16:40:38,492 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 16:40:38,945 [66] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUVpVa1ZkZUp6NGo=
2022-09-13 16:40:39,054 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZnp1ZFhnR1hVTGo=
2022-09-13 16:40:39,867 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUVpVa1ZkZUp6NGo=
2022-09-13 16:40:39,976 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZnp1ZFhnR1hVTGo=
2022-09-13 16:40:40,799 [73] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUVpVa1ZkZUp6NGo=
2022-09-13 16:40:40,887 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZnp1ZFhnR1hVTGo=
2022-09-13 16:40:41,736 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUVpVa1ZkZUp6NGo=
2022-09-13 16:40:41,767 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 16:40:41,767 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 16:40:41,876 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZnp1ZFhnR1hVTGo=
2022-09-13 16:40:42,236 [73] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVk0zdGNsZjhKVmY=
2022-09-13 16:40:42,751 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUVpVa1ZkZUp6NGo=
2022-09-13 16:40:42,845 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZnp1ZFhnR1hVTGo=
2022-09-13 16:40:43,236 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVk0zdGNsZjhKVmY=
2022-09-13 16:40:43,704 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUVpVa1ZkZUp6NGo=
2022-09-13 16:40:43,798 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZnp1ZFhnR1hVTGo=
2022-09-13 16:40:44,251 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVk0zdGNsZjhKVmY=
2022-09-13 16:40:44,533 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 16:40:44,533 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 16:40:44,689 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUVpVa1ZkZUp6NGo=
2022-09-13 16:40:44,798 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZnp1ZFhnR1hVTGo=
2022-09-13 16:40:45,001 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVEw1MUs0cmVoc0s=
2022-09-13 16:40:45,236 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVk0zdGNsZjhKVmY=
2022-09-13 16:40:45,930 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVEw1MUs0cmVoc0s=
2022-09-13 16:40:46,207 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVk0zdGNsZjhKVmY=
2022-09-13 16:40:46,884 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVEw1MUs0cmVoc0s=
2022-09-13 16:40:47,196 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVk0zdGNsZjhKVmY=
2022-09-13 16:40:47,853 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVEw1MUs0cmVoc0s=
2022-09-13 16:40:48,151 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVk0zdGNsZjhKVmY=
2022-09-13 16:40:48,791 [66] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVEw1MUs0cmVoc0s=
2022-09-13 16:40:49,107 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVk0zdGNsZjhKVmY=
2022-09-13 16:40:49,813 [73] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVEw1MUs0cmVoc0s=
2022-09-13 16:40:50,080 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVk0zdGNsZjhKVmY=
2022-09-13 16:40:50,768 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVEw1MUs0cmVoc0s=
2022-09-13 16:40:51,070 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVk0zdGNsZjhKVmY=
2022-09-13 16:40:52,087 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVk0zdGNsZjhKVmY=
2022-09-13 16:54:37,507 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 16:54:37,507 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 16:54:38,210 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VFROMHhOdXdMRjk=
2022-09-13 16:54:39,258 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VFROMHhOdXdMRjk=
2022-09-13 16:54:39,683 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 16:54:39,683 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 16:54:40,171 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VGRNSlhaMmFhdFY=
2022-09-13 16:54:40,530 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VFROMHhOdXdMRjk=
2022-09-13 16:54:41,147 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VGRNSlhaMmFhdFY=
2022-09-13 16:54:41,553 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VFROMHhOdXdMRjk=
2022-09-13 16:54:42,132 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VGRNSlhaMmFhdFY=
2022-09-13 16:54:42,554 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VFROMHhOdXdMRjk=
2022-09-13 16:54:43,164 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VGRNSlhaMmFhdFY=
2022-09-13 16:54:43,586 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VFROMHhOdXdMRjk=
2022-09-13 16:54:44,181 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VGRNSlhaMmFhdFY=
2022-09-13 16:54:44,603 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VFROMHhOdXdMRjk=
2022-09-13 16:54:45,198 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VGRNSlhaMmFhdFY=
2022-09-13 16:54:45,512 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VFROMHhOdXdMRjk=
2022-09-13 16:54:45,746 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 16:54:45,746 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 16:54:46,164 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VGRNSlhaMmFhdFY=
2022-09-13 16:54:46,275 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3YjhZYXZ4amtIaEU=
2022-09-13 16:54:46,525 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VFROMHhOdXdMRjk=
2022-09-13 16:54:47,134 [66] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VGRNSlhaMmFhdFY=
2022-09-13 16:54:47,307 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3YjhZYXZ4amtIaEU=
2022-09-13 16:54:48,135 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VGRNSlhaMmFhdFY=
2022-09-13 16:54:48,245 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3YjhZYXZ4amtIaEU=
2022-09-13 16:54:49,198 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3YjhZYXZ4amtIaEU=
2022-09-13 16:54:50,153 [66] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3YjhZYXZ4amtIaEU=
2022-09-13 16:54:52,288 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3YjhZYXZ4amtIaEU=
2022-09-13 16:54:53,227 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3YjhZYXZ4amtIaEU=
2022-09-13 16:58:21,853 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 16:58:21,853 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":17322.900000,"amountWithoutTax":15330.000000,"cargoCode":"1569514092482797568","cargoName":"*软饮料*桶装水","createTime":1663059538260,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307040000000000","id":886898743617155072,"invoiceCode":"4400191130","invoiceId":886898743029952512,"invoiceNo":"17809788","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886801430479503360,"preInvoiceItemId":886801430479503361,"priceMethod":"0","printContentFlag":"0","quantity":"1050.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1992.900000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"14.600000000000000","updateTime":1663059538270,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":17322.900000,"amountWithoutTax":15330.000000,"batchNo":886801426759012352,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"76724026491878410109","checkerName":"高昵","cipherText":"/*>3<2>9*08<16+87792*>00>84746/46<<6>0-2*077<6<756+64-6>9/>844>41833831268>6828*32>40<64/02896<0-3+063+>8</4","createTime":1663059538116,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1663059538262,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"余远平","ext7":"15820715114","ext8":"广州市天河区天河路381号太古汇办公楼2第4-17层","ext9":"","handleRemark":"","handleStatus":"","id":886898743029952512,"identifyStatus":"","invoiceCode":"4400191130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"17809788","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661030173568","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886801426759012352,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=QWtpYnVzUW92N3hGcEkyNDBmV0FUT0ZXaVRyakVCMmk=","preInvoiceId":886801430479503360,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广州市天河区天河路381号太古汇办公楼2第4-17层","purchaserBankAccount":"089-000384-001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司广州花园酒店支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰环球客户服务（广东）有限公司","purchaserNo":"","purchaserTaxNo":"914401016174106599","purchaserTel":"020-38581880","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663059538262,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886801426305949696","salesbillNo":"IB2209091440-1","sellerAddrTel":"","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankAccount":"3602010609200216207","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378650,"sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerNo":"CGZ-002","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046632,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1992.900000,"taxRate":"0.13","updateTime":1663059538262,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":17322.900000,"amountWithoutTax":15330.000000,"invoiceItemId":886898743617155072,"preInvoiceItemId":886801430479503361,"salesbillItemId":886801426305949697,"salesbillNo":"IB2209091440-1","taxAmount":1992.900000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":17322.90,"amountWithTax":17322.90,"salesbillId":886801426305949696,"salesbillNo":"IB2209091440-1"}}]}
2022-09-13 16:58:22,571 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=QWtpYnVzUW92N3hGcEkyNDBmV0FUT0ZXaVRyakVCMmk=
2022-09-13 17:02:40,970 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"30.00000000","amountWithoutTax":"30.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"30.00"},{"unitPrice":"247.44000000","amountWithoutTax":"247.44","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"247.44"}],"invoiceMain":{"scanTime":"1663059779248","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569612505049726976","machineCode":"661200219081","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200211","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305975751776552.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ebdef48f3cc4e0b6192f2eab2fde4905","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"277.44","scanUserId":"6082067291260682325","createUserCode":"134795","billCode":"","balanceAmount":"277.44","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569612595327926272","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"98719/1+5+2->75/*35+75*67886-0<+40>+560>5/23/720//04659-168*/>**<6-*26>7/+<34234-678*69><+40>+560>5/23/74949","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"42012375","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"黄骁","purchaserBankName":"","checkCode":"43726130471631240006","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"北京","paperDrewDate":"20220913","checkerName":"北京移动","taxAmount":"0.00","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"1","invoicerName":"北京移动手厅","checkSignRemark":"","ext10":"","sellerNo":"","remark":"13641080497 20220601--20220630 应付:277.44 实付:277.44 ,boss发票流水号：4183879289","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305975751776552.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/a687d684-f1b9-4214-9a9a-b61273d9e504_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"277.44","scanUserName":"北京耀华学校","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 17:02:40,970 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"30.00000000","amountWithoutTax":"30.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"30.00"},{"unitPrice":"247.44000000","amountWithoutTax":"247.44","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"247.44"}],"invoiceMain":{"scanTime":"1663059779496","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569612502667366400","machineCode":"661200219304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200211","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305975691075958.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"40854408fbd6218e091de564145ec36a","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"277.44","scanUserId":"6082067291260682325","createUserCode":"134795","billCode":"","balanceAmount":"277.44","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569612596338757632","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<74/-8/463115/>742/0-1-7797-+260670849<0/08258820>>070/820>3<3<928851*5/7062*8>0*7793-8/60670849<0/08258<-2-","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44525001","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"黄骁","purchaserBankName":"","checkCode":"66307559102756988583","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"北京","paperDrewDate":"20220913","checkerName":"北京移动","taxAmount":"0.00","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"1","invoicerName":"北京移动手厅","checkSignRemark":"","ext10":"","sellerNo":"","remark":"13641080497 20220501--20220531 应付:277.44 实付:277.44 ,boss发票流水号：4183879287","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305975691075958.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/c879cfa1-6965-4f56-a710-ebaaf81242b5_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"277.44","scanUserName":"北京耀华学校","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 17:02:41,751 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569612595327926272
2022-09-13 17:02:41,751 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569612596338757632
2022-09-13 17:02:42,064 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569612596338757632
2022-09-13 17:02:42,095 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569612595327926272
2022-09-13 17:02:42,954 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569612595327926272
2022-09-13 17:02:43,001 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569612596338757632
2022-09-13 17:12:08,348 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-13 17:12:08,348 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209131464","BusinessBillType":"AR","CompanyCode":"ECZ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"929907126827"}
2022-09-13 17:12:55,375 [92] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"929907126827","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":24835.12,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"常州市龙城大道1297号","purchaserBankAccount":"480658201016","purchaserBankName":"中国银行常州分行营业部","purchaserName":"麦德龙商业集团有限公司常州天宁商场","purchaserNo":null,"purchaserTaxNo":"91320400797440889W","purchaserTel":"0519-69808888","receiveUserEmail":"Laura.zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209131464-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ECZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022年8月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":24835.12,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569615054115446784","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022年8月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 17:12:56,336 [92] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"929907126827","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":55478.12,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"常州市龙城大道1297号","purchaserBankAccount":"480658201016","purchaserBankName":"中国银行常州分行营业部","purchaserName":"麦德龙商业集团有限公司常州天宁商场","purchaserNo":null,"purchaserTaxNo":"91320400797440889W","purchaserTel":"0519-69808888","receiveUserEmail":"Laura.zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209131464-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ECZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022年8月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":55478.12,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569615054115446785","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022年8月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 17:12:57,039 [92] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-09-13 17:12:59,274 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 17:12:59,274 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131464-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 17:12:59,868 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 17:12:59,868 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131464-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 17:13:11,148 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 17:13:11,148 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":24835.120000,"amountWithoutTax":23429.360000,"cargoCode":"1569615054115446784","cargoName":"*餐饮服务*餐饮服务费","createTime":1663060427381,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886902472860839936,"invoiceCode":"032002100711","invoiceId":886902472625958912,"invoiceNo":"31474574","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886902431219888128,"preInvoiceItemId":886902431219888129,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1405.760000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663060427392,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":24835.120000,"amountWithoutTax":23429.360000,"batchNo":886902426182406144,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"11223078400773776330","checkerName":"高昵","cipherText":"0333/<7>>-6>9>*>7/79183395480<+>4175307-8+-0*3+*-5-9401*316<+1/>>>64+/67-1<01>01>/67/+-*</8665013494192/+/435+04","createTime":1663060427320,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663060427383,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年8月餐费","handleStatus":"","id":886902472625958912,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dHF3Lzl3TDZaYm9HYUpuYzFrb3NsST0=","invoiceCode":"032002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"31474574","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"929907126827","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dHF3Lzl3TDZaYm9HYUpuYzFrb3NsST0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886902426182406144,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dHF3Lzl3TDZaYm9HYUpuYzFrb3NsST0=","preInvoiceId":886902431219888128,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"常州市龙城大道1297号","purchaserBankAccount":"480658201016","purchaserBankInfo":"","purchaserBankName":"中国银行常州分行营业部","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司常州天宁商场","purchaserNo":"","purchaserTaxNo":"91320400797440889W","purchaserTel":"0519-69808888","purchaserTenantId":0,"receiveUserEmail":"Laura.zhao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663060427383,"redUserId":"0","redUserName":"","remark":"2022年8月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886902425746587648","salesbillNo":"IB2209131464-1","sellerAddrTel":"","sellerAddress":"常州市天宁区龙城大道1297号","sellerBankAccount":"510558200904","sellerBankInfo":"","sellerBankName":"中国银行常州分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740040,"sellerName":"上海怡乐食食品科技服务有限公司常州分公司","sellerNo":"ECZ-001","sellerTaxNo":"91320400728990086H","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046618,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1405.760000,"taxRate":"0.06","updateTime":1663060427383,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":24835.120000,"amountWithoutTax":23429.360000,"invoiceItemId":886902472860839936,"preInvoiceItemId":886902431219888129,"salesbillItemId":886902425746587649,"salesbillNo":"IB2209131464-1","taxAmount":1405.760000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":24835.12,"amountWithTax":24835.12,"salesbillId":886902425746587648,"salesbillNo":"IB2209131464-1"}}]}
2022-09-13 17:14:11,338 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 17:14:11,338 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":55478.120000,"amountWithoutTax":52337.850000,"cargoCode":"1569615054115446785","cargoName":"*餐饮服务*餐饮服务费","createTime":1663060487030,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886902723046858752,"invoiceCode":"032002100711","invoiceId":886902722795200512,"invoiceNo":"31474575","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886902431601524736,"preInvoiceItemId":886902431601524737,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":3140.270000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663060487040,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":55478.120000,"amountWithoutTax":52337.850000,"batchNo":886902428954697728,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"10468699470764562606","checkerName":"高昵","cipherText":"03/8--7<*22215774892>>7838<58<>/-32-7+5>>4/<73->7/32>64983<74>00*566/5*2>862-1+25-434+8*7112/601349419-5398-/986","createTime":1663060486966,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663060487032,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年8月餐费","handleStatus":"","id":886902722795200512,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2bVZTdXJQUStXVGRhdHFJYVFVSndqOD0=","invoiceCode":"032002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"31474575","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"929907126827","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2bVZTdXJQUStXVGRhdHFJYVFVSndqOD0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886902428954697728,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2bVZTdXJQUStXVGRhdHFJYVFVSndqOD0=","preInvoiceId":886902431601524736,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"常州市龙城大道1297号","purchaserBankAccount":"480658201016","purchaserBankInfo":"","purchaserBankName":"中国银行常州分行营业部","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司常州天宁商场","purchaserNo":"","purchaserTaxNo":"91320400797440889W","purchaserTel":"0519-69808888","purchaserTenantId":0,"receiveUserEmail":"Laura.zhao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663060487032,"redUserId":"0","redUserName":"","remark":"2022年8月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886902428534964224","salesbillNo":"IB2209131464-2","sellerAddrTel":"","sellerAddress":"常州市天宁区龙城大道1297号","sellerBankAccount":"510558200904","sellerBankInfo":"","sellerBankName":"中国银行常州分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740040,"sellerName":"上海怡乐食食品科技服务有限公司常州分公司","sellerNo":"ECZ-001","sellerTaxNo":"91320400728990086H","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046618,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":3140.270000,"taxRate":"0.06","updateTime":1663060487032,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":55478.120000,"amountWithoutTax":52337.850000,"invoiceItemId":886902723046858752,"preInvoiceItemId":886902431601524737,"salesbillItemId":886902428534964225,"salesbillNo":"IB2209131464-2","taxAmount":3140.270000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":55478.12,"amountWithTax":55478.12,"salesbillId":886902428534964224,"salesbillNo":"IB2209131464-2"}}]}
2022-09-13 17:17:32,810 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 17:17:32,810 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":279.880000,"amountWithoutTax":279.880000,"cargoCode":"1569537442399657985","cargoName":"*乳制品*奶制品类","createTime":1663056771526,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030204010000000000","id":886887139093688320,"invoiceCode":"044031900104","invoiceId":886887138850418688,"invoiceNo":"76613209","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886824691959492608,"preInvoiceItemId":886824691959492609,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":0.000000,"taxItem":"","taxPre":"1","taxPreCon":"免税","taxRate":"0.00","unitPrice":"0.00","updateTime":1663056771537,"zeroTax":"1"},{"amountWithTax":23928.710000,"amountWithoutTax":23928.710000,"cargoCode":"1569537442399657986","cargoName":"*肉及肉制品*肉类","createTime":1663056771526,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030107019900000000","id":886887139093688321,"invoiceCode":"044031900104","invoiceId":886887138850418688,"invoiceNo":"76613209","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886824691959492608,"preInvoiceItemId":886824691959492610,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":0.000000,"taxItem":"","taxPre":"1","taxPreCon":"免税","taxRate":"0.00","unitPrice":"0.00","updateTime":1663056771537,"zeroTax":"1"},{"amountWithTax":14829.880000,"amountWithoutTax":14829.880000,"cargoCode":"1569537442399657987","cargoName":"*蔬菜*蔬果类","createTime":1663056771526,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1010112150000000000","id":886887139093688322,"invoiceCode":"044031900104","invoiceId":886887138850418688,"invoiceNo":"76613209","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886824691959492608,"preInvoiceItemId":886824691959492611,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"3","salesbillNo":"","taxAmount":0.000000,"taxItem":"","taxPre":"1","taxPreCon":"免税","taxRate":"0.00","unitPrice":"0.00","updateTime":1663056771537,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":39038.470000,"amountWithoutTax":39038.470000,"batchNo":886824687156842498,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"68628358230041864194","checkerName":"高昵","cipherText":"6194+50832530+918+>5>21/*40/268/3/-0>25<8423-83-027/922<-78/23/3<-*15<0+07/8*/3*69+84>048/>8/1><98*423-+52+7","createTime":1663056771464,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1663056771529,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"刘慷慨","ext7":"17620400511","ext8":"深圳市南山区大新路198号马家龙创新大厦AB连廊5楼","ext9":"","handleRemark":"委托采购食材费","handleStatus":"","id":886887138850418688,"identifyStatus":"","invoiceCode":"044031900104","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"76613209","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661718899332","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886824687156842498,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=M3EwNW9TZFhUaWVDc0RkUWxLcTdhYzlua0tvOW94c3E=","preInvoiceId":886824691959492608,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankAccount":"79090155200001100","purchaserBank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2022-09-13 17:17:33,414 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=M3EwNW9TZFhUaWVDc0RkUWxLcTdhYzlua0tvOW94c3E=
2022-09-13 17:17:34,353 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=M3EwNW9TZFhUaWVDc0RkUWxLcTdhYzlua0tvOW94c3E=
2022-09-13 17:17:35,338 [66] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=M3EwNW9TZFhUaWVDc0RkUWxLcTdhYzlua0tvOW94c3E=
2022-09-13 17:17:46,492 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-13 17:17:46,492 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209131470","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-09-13 17:17:57,303 [92] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1283.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"jierong.zhang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209131470-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.08晚餐费 PO:5890488821","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1283.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1569616472578727936","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.08晚餐费 PO:5890488821","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-13 17:17:58,147 [92] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-09-13 17:18:01,068 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-13 17:18:01,068 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209131470-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-13 17:18:10,829 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 17:18:10,829 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1283.000000,"amountWithoutTax":1210.380000,"cargoCode":"1569616472578727936","cargoName":"*餐饮服务*餐费","createTime":1663060727118,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886903730048937984,"invoiceCode":"031002100711","invoiceId":886903729818251264,"invoiceNo":"08747062","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886903696318324736,"preInvoiceItemId":886903696318324737,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":72.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"1210.380000000000000","updateTime":1663060727128,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1283.000000,"amountWithoutTax":1210.380000,"batchNo":886903692262428672,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"02213558981291922259","checkerName":"高昵","cipherText":"034884*+><<212+45299>9471+/*4840>5751*0742>05+51377+3564751310>7+7>/2/9*96-+87</46>/625-*8/3/80137>419<<>*--<80/","createTime":1663060727060,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663060727120,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022.08晚餐费 PO:5890488821","handleStatus":"","id":886903729818251264,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747062","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886903692262428672,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhY1JicTNKZEdYWGU=","preInvoiceId":886903696318324736,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jierong.zhang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663060727120,"redUserId":"0","redUserName":"","remark":"2022.08晚餐费 PO:5890488821","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886903691851800576","salesbillNo":"IB2209131470-1","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":72.620000,"taxRate":"0.06","updateTime":1663060727120,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1283.000000,"amountWithoutTax":1210.380000,"invoiceItemId":886903730048937984,"preInvoiceItemId":886903696318324737,"salesbillItemId":886903691851800577,"salesbillNo":"IB2209131470-1","taxAmount":72.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1283.00,"amountWithTax":1283.00,"salesbillId":886903691851800576,"salesbillNo":"IB2209131470-1"}}]}
2022-09-13 17:18:13,250 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhY1JicTNKZEdYWGU=
2022-09-13 17:19:15,235 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 17:19:15,235 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":55478.120000,"amountWithoutTax":52337.850000,"cargoCode":"1569615054115446785","cargoName":"*餐饮服务*餐饮服务费","createTime":1663060487030,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886902723046858752,"invoiceCode":"032002100711","invoiceId":886902722795200512,"invoiceNo":"31474575","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886902431601524736,"preInvoiceItemId":886902431601524737,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":3140.270000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663060487040,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":55478.120000,"amountWithoutTax":52337.850000,"batchNo":886902428954697728,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"10468699470764562606","checkerName":"高昵","cipherText":"03/8--7<*22215774892>>7838<58<>/-32-7+5>>4/<73->7/32>64983<74>00*566/5*2>862-1+25-434+8*7112/601349419-5398-/986","createTime":1663060486966,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663060487032,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年8月餐费","handleStatus":"","id":886902722795200512,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2bVZTdXJQUStXVGRhdHFJYVFVSndqOD0=","invoiceCode":"032002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"31474575","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"929907126827","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2bVZTdXJQUStXVGRhdHFJYVFVSndqOD0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886902428954697728,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2bVZTdXJQUStXVGRhdHFJYVFVSndqOD0=","preInvoiceId":886902431601524736,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"常州市龙城大道1297号","purchaserBankAccount":"480658201016","purchaserBankInfo":"","purchaserBankName":"中国银行常州分行营业部","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司常州天宁商场","purchaserNo":"","purchaserTaxNo":"91320400797440889W","purchaserTel":"0519-69808888","purchaserTenantId":0,"receiveUserEmail":"Laura.zhao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663060487032,"redUserId":"0","redUserName":"","remark":"2022年8月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886902428534964224","salesbillNo":"IB2209131464-2","sellerAddrTel":"","sellerAddress":"常州市天宁区龙城大道1297号","sellerBankAccount":"510558200904","sellerBankInfo":"","sellerBankName":"中国银行常州分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740040,"sellerName":"上海怡乐食食品科技服务有限公司常州分公司","sellerNo":"ECZ-001","sellerTaxNo":"91320400728990086H","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046618,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":3140.270000,"taxRate":"0.06","updateTime":1663060487032,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":55478.120000,"amountWithoutTax":52337.850000,"invoiceItemId":886902723046858752,"preInvoiceItemId":886902431601524737,"salesbillItemId":886902428534964225,"salesbillNo":"IB2209131464-2","taxAmount":3140.270000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":55478.12,"amountWithTax":55478.12,"salesbillId":886902428534964224,"salesbillNo":"IB2209131464-2"}}]}
2022-09-13 17:19:15,793 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2bVZTdXJQUStXVGRhdHFJYVFVSndqOD0=
2022-09-13 17:23:16,408 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 17:23:16,408 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1283.000000,"amountWithoutTax":1210.380000,"cargoCode":"1569616472578727936","cargoName":"*餐饮服务*餐费","createTime":1663060727118,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":886903730048937984,"invoiceCode":"031002100711","invoiceId":886903729818251264,"invoiceNo":"08747062","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886903696318324736,"preInvoiceItemId":886903696318324737,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":72.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"1210.380000000000000","updateTime":1663060727128,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1283.000000,"amountWithoutTax":1210.380000,"batchNo":886903692262428672,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"02213558981291922259","checkerName":"高昵","cipherText":"034884*+><<212+45299>9471+/*4840>5751*0742>05+51377+3564751310>7+7>/2/9*96-+87</46>/625-*8/3/80137>419<<>*--<80/","createTime":1663060727060,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663060727120,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022.08晚餐费 PO:5890488821","handleStatus":"","id":886903729818251264,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747062","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886903692262428672,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhY1JicTNKZEdYWGU=","preInvoiceId":886903696318324736,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jierong.zhang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663060727120,"redUserId":"0","redUserName":"","remark":"2022.08晚餐费 PO:5890488821","retreatStatus":"","saleListFileFlag":0,"salesbillId":"886903691851800576","salesbillNo":"IB2209131470-1","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":72.620000,"taxRate":"0.06","updateTime":1663060727120,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1283.000000,"amountWithoutTax":1210.380000,"invoiceItemId":886903730048937984,"preInvoiceItemId":886903696318324737,"salesbillItemId":886903691851800577,"salesbillNo":"IB2209131470-1","taxAmount":72.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1283.00,"amountWithTax":1283.00,"salesbillId":886903691851800576,"salesbillNo":"IB2209131470-1"}}]}
2022-09-13 17:23:17,050 [73] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhY1JicTNKZEdYWGU=
2022-09-13 17:39:42,707 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 17:39:42,707 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 17:39:42,785 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 17:39:42,785 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 17:39:42,848 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 17:39:42,848 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 17:39:43,489 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTV3S2oxOUoyNGc=
2022-09-13 17:39:43,489 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUjUzTkp2OWlEV2U=
2022-09-13 17:39:43,505 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDWVNYQmdja2I3cm0=
2022-09-13 17:39:44,662 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTV3S2oxOUoyNGc=
2022-09-13 17:39:44,678 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUjUzTkp2OWlEV2U=
2022-09-13 17:39:44,881 [66] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDWVNYQmdja2I3cm0=
2022-09-13 17:39:45,616 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTV3S2oxOUoyNGc=
2022-09-13 17:39:45,616 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUjUzTkp2OWlEV2U=
2022-09-13 17:39:45,632 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 17:39:45,632 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 17:39:45,845 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDWVNYQmdja2I3cm0=
2022-09-13 17:39:46,101 [73] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZERaNTBEblNNQ2o=
2022-09-13 17:39:46,554 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTV3S2oxOUoyNGc=
2022-09-13 17:39:46,617 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUjUzTkp2OWlEV2U=
2022-09-13 17:39:46,820 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 17:39:46,820 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 17:39:46,867 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDWVNYQmdja2I3cm0=
2022-09-13 17:39:47,055 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZERaNTBEblNNQ2o=
2022-09-13 17:39:47,276 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUURtV1R6OUZZalg=
2022-09-13 17:39:47,494 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTV3S2oxOUoyNGc=
2022-09-13 17:39:47,838 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDWVNYQmdja2I3cm0=
2022-09-13 17:39:47,994 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZERaNTBEblNNQ2o=
2022-09-13 17:39:48,214 [66] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUURtV1R6OUZZalg=
2022-09-13 17:39:48,433 [73] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTV3S2oxOUoyNGc=
2022-09-13 17:39:48,824 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDWVNYQmdja2I3cm0=
2022-09-13 17:39:49,011 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZERaNTBEblNNQ2o=
2022-09-13 17:39:49,121 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 17:39:49,121 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 17:39:49,168 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUURtV1R6OUZZalg=
2022-09-13 17:39:49,356 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTV3S2oxOUoyNGc=
2022-09-13 17:39:49,606 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTF1VVY4czk1NSs=
2022-09-13 17:39:49,825 [66] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDWVNYQmdja2I3cm0=
2022-09-13 17:39:49,950 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZERaNTBEblNNQ2o=
2022-09-13 17:39:50,091 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUURtV1R6OUZZalg=
2022-09-13 17:39:51,737 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 17:39:51,737 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 17:39:52,112 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDWVNYQmdja2I3cm0=
2022-09-13 17:39:52,174 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTF1VVY4czk1NSs=
2022-09-13 17:39:52,190 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZERaNTBEblNNQ2o=
2022-09-13 17:39:52,206 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZXZRQlNORWk5QlE=
2022-09-13 17:39:52,300 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUURtV1R6OUZZalg=
2022-09-13 17:39:53,051 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDWVNYQmdja2I3cm0=
2022-09-13 17:39:53,176 [73] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZERaNTBEblNNQ2o=
2022-09-13 17:39:53,238 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTF1VVY4czk1NSs=
2022-09-13 17:39:53,332 [66] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZXZRQlNORWk5QlE=
2022-09-13 17:39:53,394 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUURtV1R6OUZZalg=
2022-09-13 17:39:54,194 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZERaNTBEblNNQ2o=
2022-09-13 17:39:54,288 [66] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTF1VVY4czk1NSs=
2022-09-13 17:39:54,381 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUURtV1R6OUZZalg=
2022-09-13 17:39:54,397 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZXZRQlNORWk5QlE=
2022-09-13 17:39:54,663 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 17:39:54,663 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 17:39:55,163 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZERaNTBEblNNQ2o=
2022-09-13 17:39:55,194 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZWVQa2s1bXJLYVI=
2022-09-13 17:39:55,319 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTF1VVY4czk1NSs=
2022-09-13 17:39:55,413 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZXZRQlNORWk5QlE=
2022-09-13 17:39:56,277 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZWVQa2s1bXJLYVI=
2022-09-13 17:39:56,323 [73] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTF1VVY4czk1NSs=
2022-09-13 17:39:56,386 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZXZRQlNORWk5QlE=
2022-09-13 17:39:57,261 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZWVQa2s1bXJLYVI=
2022-09-13 17:39:57,417 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZXZRQlNORWk5QlE=
2022-09-13 17:39:57,464 [73] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTF1VVY4czk1NSs=
2022-09-13 17:39:58,245 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZWVQa2s1bXJLYVI=
2022-09-13 17:39:58,464 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZXZRQlNORWk5QlE=
2022-09-13 17:39:58,636 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTF1VVY4czk1NSs=
2022-09-13 17:39:59,152 [66] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZWVQa2s1bXJLYVI=
2022-09-13 17:39:59,480 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZXZRQlNORWk5QlE=
2022-09-13 17:39:59,667 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTF1VVY4czk1NSs=
2022-09-13 17:40:00,136 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZWVQa2s1bXJLYVI=
2022-09-13 17:40:00,622 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTF1VVY4czk1NSs=
2022-09-13 17:40:00,622 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZXZRQlNORWk5QlE=
2022-09-13 17:40:01,125 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZWVQa2s1bXJLYVI=
2022-09-13 17:40:01,750 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDYTF1VVY4czk1NSs=
2022-09-13 17:40:26,948 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"241.1","amountWithoutTax":"241.10","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"241.10"}],"invoiceMain":{"scanTime":"1663062040438","sellerAddress":"世纪大道211号63240069","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1569622067148492800","machineCode":"499099439317","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166306203735953136.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"241.10","scanUserId":"6082067291260682269","createUserCode":"10003087","billCode":"","balanceAmount":"241.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569622079328747520","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03>++29>-08937091396>87+</2-0-3+5***-->++29>-0893709296/13>++29>-089370913<9>*><572<5546*592/90139++199-31*2<52>","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03530486","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"曹艳焱","purchaserBankName":"","checkCode":"13019917006555066679","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220913","checkerName":"上海电信","taxAmount":"0.00","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","checkSignStatus":"3","invoicerName":"SYSTEM","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账单编号191513570592,分账序号93106778394,账单月份202208","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166306203735953136.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"241.10","scanUserName":"曹艳焱","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 17:40:27,667 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569622079328747520
2022-09-13 17:40:27,965 [100] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569622079328747520
2022-09-13 17:40:28,746 [100] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569622079328747520
2022-09-13 17:40:42,951 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 17:40:42,951 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 17:40:43,045 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 17:40:43,045 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 17:40:43,529 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUVpVa1ZkZUp6NGo=
2022-09-13 17:40:43,576 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZnp1ZFhnR1hVTGo=
2022-09-13 17:40:44,467 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUVpVa1ZkZUp6NGo=
2022-09-13 17:40:44,576 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZnp1ZFhnR1hVTGo=
2022-09-13 17:40:45,404 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUVpVa1ZkZUp6NGo=
2022-09-13 17:40:45,482 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZnp1ZFhnR1hVTGo=
2022-09-13 17:40:46,181 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 17:40:46,181 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 17:40:46,337 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUVpVa1ZkZUp6NGo=
2022-09-13 17:40:46,494 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZnp1ZFhnR1hVTGo=
2022-09-13 17:40:46,681 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVk0zdGNsZjhKVmY=
2022-09-13 17:40:47,275 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUVpVa1ZkZUp6NGo=
2022-09-13 17:40:47,509 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZnp1ZFhnR1hVTGo=
2022-09-13 17:40:47,916 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVk0zdGNsZjhKVmY=
2022-09-13 17:40:49,166 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 17:40:49,166 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 17:40:49,666 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVEw1MUs0cmVoc0s=
2022-09-13 17:40:49,931 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUVpVa1ZkZUp6NGo=
2022-09-13 17:40:50,041 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVk0zdGNsZjhKVmY=
2022-09-13 17:40:50,056 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZnp1ZFhnR1hVTGo=
2022-09-13 17:40:50,619 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVEw1MUs0cmVoc0s=
2022-09-13 17:40:50,873 [73] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDUVpVa1ZkZUp6NGo=
2022-09-13 17:40:51,015 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDZnp1ZFhnR1hVTGo=
2022-09-13 17:40:51,031 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVk0zdGNsZjhKVmY=
2022-09-13 17:40:51,640 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVEw1MUs0cmVoc0s=
2022-09-13 17:40:52,125 [73] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVk0zdGNsZjhKVmY=
2022-09-13 17:40:52,562 [66] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVEw1MUs0cmVoc0s=
2022-09-13 17:40:53,078 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVk0zdGNsZjhKVmY=
2022-09-13 17:40:53,500 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVEw1MUs0cmVoc0s=
2022-09-13 17:40:54,109 [73] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVk0zdGNsZjhKVmY=
2022-09-13 17:40:54,437 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVEw1MUs0cmVoc0s=
2022-09-13 17:40:55,093 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVk0zdGNsZjhKVmY=
2022-09-13 17:40:55,406 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVEw1MUs0cmVoc0s=
2022-09-13 17:40:56,120 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVk0zdGNsZjhKVmY=
2022-09-13 17:40:57,104 [73] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVk0zdGNsZjhKVmY=
2022-09-13 17:40:58,057 [66] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDVk0zdGNsZjhKVmY=
2022-09-13 17:54:41,841 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 17:54:41,841 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 17:54:42,544 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VFROMHhOdXdMRjk=
2022-09-13 17:54:43,544 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VFROMHhOdXdMRjk=
2022-09-13 17:54:44,607 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VFROMHhOdXdMRjk=
2022-09-13 17:54:45,591 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VFROMHhOdXdMRjk=
2022-09-13 17:54:46,571 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VFROMHhOdXdMRjk=
2022-09-13 17:54:47,540 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VFROMHhOdXdMRjk=
2022-09-13 17:54:47,759 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 17:54:47,759 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 17:54:48,290 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VGRNSlhaMmFhdFY=
2022-09-13 17:54:48,540 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VFROMHhOdXdMRjk=
2022-09-13 17:54:49,259 [73] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VGRNSlhaMmFhdFY=
2022-09-13 17:54:49,556 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VFROMHhOdXdMRjk=
2022-09-13 17:54:50,212 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VGRNSlhaMmFhdFY=
2022-09-13 17:54:50,571 [73] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VFROMHhOdXdMRjk=
2022-09-13 17:54:50,800 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 17:54:50,800 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-09-13 17:54:51,202 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VGRNSlhaMmFhdFY=
2022-09-13 17:54:51,343 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3YjhZYXZ4amtIaEU=
2022-09-13 17:54:52,140 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VGRNSlhaMmFhdFY=
2022-09-13 17:54:52,312 [73] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3YjhZYXZ4amtIaEU=
2022-09-13 17:54:53,077 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VGRNSlhaMmFhdFY=
2022-09-13 17:54:53,312 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3YjhZYXZ4amtIaEU=
2022-09-13 17:54:54,077 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VGRNSlhaMmFhdFY=
2022-09-13 17:54:54,281 [73] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3YjhZYXZ4amtIaEU=
2022-09-13 17:54:55,015 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VGRNSlhaMmFhdFY=
2022-09-13 17:54:55,187 [66] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3YjhZYXZ4amtIaEU=
2022-09-13 17:54:55,948 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VGRNSlhaMmFhdFY=
2022-09-13 17:54:56,135 [73] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3YjhZYXZ4amtIaEU=
2022-09-13 17:54:57,104 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3YjhZYXZ4amtIaEU=
2022-09-13 18:17:40,584 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-09-13 18:17:40,662 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-13 18:17:40,662 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":279.880000,"amountWithoutTax":279.880000,"cargoCode":"1569537442399657985","cargoName":"*乳制品*奶制品类","createTime":1663056771526,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030204010000000000","id":886887139093688320,"invoiceCode":"044031900104","invoiceId":886887138850418688,"invoiceNo":"76613209","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886824691959492608,"preInvoiceItemId":886824691959492609,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":0.000000,"taxItem":"","taxPre":"1","taxPreCon":"免税","taxRate":"0.00","unitPrice":"0.00","updateTime":1663056771537,"zeroTax":"1"},{"amountWithTax":23928.710000,"amountWithoutTax":23928.710000,"cargoCode":"1569537442399657986","cargoName":"*肉及肉制品*肉类","createTime":1663056771526,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030107019900000000","id":886887139093688321,"invoiceCode":"044031900104","invoiceId":886887138850418688,"invoiceNo":"76613209","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886824691959492608,"preInvoiceItemId":886824691959492610,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":0.000000,"taxItem":"","taxPre":"1","taxPreCon":"免税","taxRate":"0.00","unitPrice":"0.00","updateTime":1663056771537,"zeroTax":"1"},{"amountWithTax":14829.880000,"amountWithoutTax":14829.880000,"cargoCode":"1569537442399657987","cargoName":"*蔬菜*蔬果类","createTime":1663056771526,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1010112150000000000","id":886887139093688322,"invoiceCode":"044031900104","invoiceId":886887138850418688,"invoiceNo":"76613209","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":886824691959492608,"preInvoiceItemId":886824691959492611,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"3","salesbillNo":"","taxAmount":0.000000,"taxItem":"","taxPre":"1","taxPreCon":"免税","taxRate":"0.00","unitPrice":"0.00","updateTime":1663056771537,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":39038.470000,"amountWithoutTax":39038.470000,"batchNo":886824687156842498,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"68628358230041864194","checkerName":"高昵","cipherText":"6194+50832530+918+>5>21/*40/268/3/-0>25<8423-83-027/922<-78/23/3<-*15<0+07/8*/3*69+84>048/>8/1><98*423-+52+7","createTime":1663056771464,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1663056771529,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"刘慷慨","ext7":"17620400511","ext8":"深圳市南山区大新路198号马家龙创新大厦AB连廊5楼","ext9":"","handleRemark":"委托采购食材费","handleStatus":"","id":886887138850418688,"identifyStatus":"","invoiceCode":"044031900104","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"76613209","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661718899332","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":886824687156842498,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220913","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=M3EwNW9TZFhUaWVDc0RkUWxLcTdhYzlua0tvOW94c3E=","preInvoiceId":886824691959492608,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankAccount":"79090155200001100","purchaserBank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2022-09-13 18:17:41,500 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=M3EwNW9TZFhUaWVDc0RkUWxLcTdhYzlua0tvOW94c3E=
2022-09-13 18:17:42,453 [9] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=M3EwNW9TZFhUaWVDc0RkUWxLcTdhYzlua0tvOW94c3E=
2022-09-13 18:17:43,375 [9] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=M3EwNW9TZFhUaWVDc0RkUWxLcTdhYzlua0tvOW94c3E=
2022-09-13 18:47:44,182 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-09-13 18:56:22,692 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"billTypeCode":"","fileName":"1663066606248","scanTime":"1663066613524","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166306660984192484.jpg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","settlementNo":"","batchNo":"166306660981176278","imageId":"1569641248531152896","serialNumber":"","createUserCode":"10003849","scanUserId":"6122626445005144214","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166306660984192484.jpg?response-content-type=image/jpg","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1569641260199706624","scanUserName":"郑浩锋","isChange":"0"},"ticketAttachment":[]}
2022-09-13 18:56:23,958 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569641260199706624
2022-09-13 18:56:24,194 [21] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569641260199706624
2022-09-13 18:56:25,429 [21] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569641260199706624
2022-09-13 18:57:22,227 [8] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-13 18:57:22,227 [8] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN10105451", "FiscalYear": 2022, "Amounts":[{"BudgetAccount":"52532002","Amount":400,"EPOS":"Other Vehicle Costs 其他","YTDTotalBudget":5568.87,"YTDAvailableBudget":1400,"YTDBalance":1000,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"1d819f12-674c-4025-aa96-9853b57a599c","__ctxidx":0},{"BudgetAccount":"52512008","Amount":240,"EPOS":"T&E 交通差旅费","YTDTotalBudget":961,"YTDAvailableBudget":20,"YTDBalance":-220,"OverYTDBudget":"22.89","IfwithinBudget":"No","_id":"81d44778-3ab7-4752-9c9d-16c0031ff809","__ctxidx":1}]}
2022-09-13 18:59:52,030 [20] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-13 18:59:52,030 [20] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN10105451",    "FiscalYear": 2022,    "Amounts":[{"BudgetAccount":"52512008","Amount":1290,"EPOS":"T&E 交通差旅费","YTDTotalBudget":961,"YTDAvailableBudget":20,"YTDBalance":-1270,"OverYTDBudget":"132.15","IfwithinBudget":"No"},{"BudgetAccount":"52532002","Amount":400,"EPOS":"Other Vehicle Costs 其他","YTDTotalBudget":5568.87,"YTDAvailableBudget":1400,"YTDBalance":1000,"OverYTDBudget":0,"IfwithinBudget":"Yes"}]}
2022-09-13 19:23:33,760 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-09-13 19:23:33,964 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663068179314","uploadStatus":"0","createUserName":"陈莉","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663068250242","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1599","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569647816005914624","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944048","updateUserName":"陈莉","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132022281210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16630681762106565.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1661702400000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"江苏省无锡市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"124847","scanUserId":"6082067256900944048","chargeUpPeriod":"","billCode":"","updateTime":"1663068250243","extFields":"","createTime":"1663068179423","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"615","chargeTaxAuthorityCode":"","invoiceId":"1569647827699634176","isChange":"1","isSalesList":"0","yPoint":"0","createUserId":"6082067256900944048","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"153","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"03935163","ticketCode":"ticketTaxi","mileage":"","billEntityCode":"","batchNo":"166306817618513929","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16630681762106565.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944048","paymentStatus":"0","parentImageId":0,"commitUserName":"陈莉","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:31","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"38.0","scanUserName":"陈莉","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-13 19:23:34,824 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569647827699634176
2022-09-13 19:23:35,137 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569647827699634176
2022-09-13 19:23:36,008 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569647827699634176
2022-09-13 19:26:05,585 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"433.57000000","amountWithoutTax":"433.57","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"433.57"}],"invoiceMain":{"scanTime":"1663068390060","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569648699179536384","machineCode":"661619990595","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16630683869476470.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","purchaserAddress":"13501993036","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"433.57","scanUserId":"6082067256900944048","createUserCode":"124847","billCode":"","balanceAmount":"433.57","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569648711590481920","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-3-61+>4>60/*237036/-31-4435913<*/7-+*8>5/4/>2>18>/3/10+76<80/5<381800*2>62369>7394832-<3<*/7-+*8>5/4/>298--","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88851000","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"陈莉","purchaserBankName":"","checkCode":"69526040662132150877","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220903","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：90002096148，账单月：202208。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16630683869476470.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"13501993036","amountWithTax":"433.57","scanUserName":"陈莉","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 19:26:06,408 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569648711590481920
2022-09-13 19:26:06,721 [5] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569648711590481920
2022-09-13 19:26:07,518 [5] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569648711590481920
2022-09-13 20:05:55,767 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-09-13 21:07:11,298 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-09-13 21:42:37,953 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-09-13 21:49:27,511 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"unitPrice":"7.75217892","amountWithoutTax":"307.45","itemSpec":"95号","quantity":"39.65981735","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"39.97","amountWithTax":"347.42"}],"invoiceMain":{"scanTime":"1663076988961","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1569684701457678336","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166307697049285895.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1f2a4e06304e43f715799e56e3caa2dc","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"307.45","scanUserId":"6082067222541205558","createUserCode":"979932","billCode":"","balanceAmount":"347.42","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569684779983441920","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"4*+32599-62+/835/28-7*+7*8517>7+-3671091-120>7/31+25-00<16191851555827/8>/929->4+6*4/45/7+-5170013/024>3-+0+","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78167493","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"81546824963249357701","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220905","checkerName":"中国石化","taxAmount":"39.97","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"1","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166307697049285895.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/4d7a6ce7-0b3b-4d07-b30a-6e41d4b42a18_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"347.42","scanUserName":"太仓舍弗勒5号工厂","invoiceStatus":"1"}}
2022-09-13 21:49:27,589 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"unitPrice":"8.00003995","amountWithoutTax":"354.40","itemSpec":"95号","quantity":"44.29977876","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.07","amountWithTax":"400.47"}],"invoiceMain":{"scanTime":"1663076988901","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1569684696462262272","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166307696919949510.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2d450974aaf03f6321f8d0a68418cdb5","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"354.40","scanUserId":"6082067222541205558","createUserCode":"979932","billCode":"","balanceAmount":"400.47","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569684779996020736","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1*4/>6*2<>15009<94353//328712288<7+39*40650865-451-7/74+/949>6820<01180056/425-5/224>40088<1/38**2040*61//*1","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71680922","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"75408146810812147721","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220802","checkerName":"中国石化","taxAmount":"46.07","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"1","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166307696919949510.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/277dc8f3-a20d-4c23-b5ff-cf83bbcab59f_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"400.47","scanUserName":"太仓舍弗勒5号工厂","invoiceStatus":"1"}}
2022-09-13 21:49:27,605 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"unitPrice":"7.90264443","amountWithoutTax":"335.15","itemSpec":"95号","quantity":"42.40985442","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"43.57","amountWithTax":"378.72"}],"invoiceMain":{"scanTime":"1663076990407","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1569684698987233280","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166307696989896919.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"eb1eadf098eeeac1ec2c3c0f98fac439","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"335.15","scanUserId":"6082067222541205558","createUserCode":"979932","billCode":"","balanceAmount":"378.72","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569684784177741824","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*<1-+-38*69247530->7>>097/31<89*+-+14/396145>534103+>169809-+0/>>4289>479-4-<7770871-4*+9*+//15/--0041>15/70","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72944293","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"57266937523413382845","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220810","checkerName":"中国石化","taxAmount":"43.57","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"1","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166307696989896919.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/a9c63d20-15f3-469a-ab64-1cfe85776fb5_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"378.72","scanUserName":"太仓舍弗勒5号工厂","invoiceStatus":"1"}}
2022-09-13 21:49:27,605 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"unitPrice":"7.90253651","amountWithoutTax":"330.88","itemSpec":"95号","quantity":"41.87010078","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"43.02","amountWithTax":"373.90"}],"invoiceMain":{"scanTime":"1663076988975","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1569684703810682880","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166307697108172581.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6186903b0a74be0352dfd97e832f305b","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"330.88","scanUserId":"6082067222541205558","createUserCode":"979932","billCode":"","balanceAmount":"373.90","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569684780193153024","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*0618914302728+538089*<34*39043+10/>1009*46->5+68+-902*2<995/+>//8/<2+286/781814<240-*263+16+>008-+56>>1*>7+","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75563922","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"66562812503924186043","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220828","checkerName":"中国石化","taxAmount":"43.02","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"1","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166307697108172581.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/2c7e60f8-b8c8-4e10-86e8-d9055a7ba99a_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"373.90","scanUserName":"太仓舍弗勒5号工厂","invoiceStatus":"1"}}
2022-09-13 21:49:28,996 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569684779983441920
2022-09-13 21:49:28,996 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569684784177741824
2022-09-13 21:49:29,011 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569684779996020736
2022-09-13 21:49:29,261 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569684780193153024
2022-09-13 21:49:29,292 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569684784177741824
2022-09-13 21:49:29,292 [16] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569684779996020736
2022-09-13 21:49:29,308 [21] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569684779983441920
2022-09-13 21:49:29,574 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569684780193153024
2022-09-13 21:49:30,246 [21] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569684779983441920
2022-09-13 21:49:30,574 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569684780193153024
2022-09-13 21:49:30,834 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569684784177741824
2022-09-13 21:49:30,849 [16] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569684779996020736
2022-09-13 21:50:55,594 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"signForStatus":"0","scanTime":"1663077061992","purchaserNo":"","purchaserCode":"","areaName":"","chargeUpNo":"","pageNo":"1","ext9":"","reserved3":"","ext8":"","reserved2":"","ext7":"","invoiceType":"sale","reserved1":"","ext6":"","ext5":"","ext4":"","invoiceNo":"04161019","ext3":"","ticketCode":"ticketSalesList","ext2":"Others","ext1":"","settlementNo":"","batchNo":"16630770561847058","chargeUpStatus":"0","imageId":"1569685067943378944","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","invoiceCode":"031002200311","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","areaCode":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166307705618557540.pdf?response-content-type=application/pdf","imageFileMd5":"c665cbf4cf0b24a9ffe80b49ce55afbf","purchaserTaxNo":"91310000607335966A","ticketStatus":"5","paperDrewDate":"20220812","taxAmount":"195.46","billTypeCode":"","subTaxAmount":"195.46","systemLabelName":"null","paymentUserName":"","subAmountWithoutTax":"1503.54","ext10":"","sellerName":"上海圆迈贸易有限公司","sellerNo":"","customRegion":"","remark":"订单号:2505130122991MEl:XAFM048083","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166307705618557540.pdf?response-content-type=application/pdf","tenantCode":"compass","paymentAmount":"","orgId":"0","sellerCode":"","checkStatus":"4","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/30e7849d-70b9-4772-83db-2c36c86ac44c_1.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","chargeUpPerson":"","paymentStatus":"0","parentImageId":1569685061056335872,"systemOrig":"5","amountWithoutTax":"1503.54","totalPage":"1","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"","warningStatus":"0","isAdd":"0","areaId":"","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1569685086532534272","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","amountWithTax":"","isChange":"0"}}
2022-09-13 21:50:55,625 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[{"signForStatus":"0","scanTime":"1663077061992","purchaserNo":"","purchaserCode":"","areaName":"","chargeUpNo":"","pageNo":"1","reserved3":"","reserved2":"","invoiceType":"sale","reserved1":"","invoiceNo":"04161019","ticketCode":"ticketSalesList","batchNo":"16630770561847058","chargeUpStatus":"0","imageId":"1569685067943378944","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","invoiceCode":"031002200311","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","areaCode":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166307705618557540.pdf?response-content-type=application/pdf","purchaserTaxNo":"91310000607335966A","ticketStatus":"5","paperDrewDate":"20220812","taxAmount":"195.46","billTypeCode":"","subTaxAmount":"195.46","paymentUserName":"","subAmountWithoutTax":"1503.54","sellerName":"上海圆迈贸易有限公司","sellerNo":"","customRegion":"","remark":"订单号:2505130122991MEl:XAFM048083","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166307705618557540.pdf?response-content-type=application/pdf","tenantCode":"compass","paymentAmount":"","orgId":"0","sellerCode":"","checkStatus":"4","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/30e7849d-70b9-4772-83db-2c36c86ac44c_1.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","chargeUpPerson":"","paymentStatus":"0","systemOrig":"5","amountWithoutTax":"1503.54","totalPage":"1","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"","warningStatus":"0","isAdd":"0","areaId":"","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1569685086532534272","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","amountWithTax":"","isChange":"0"}],"invoiceDetails":[{"unitPrice":"13.27433628","amountWithoutTax":"13.27","itemSpec":"A6相片纸","quantity":"1.00000000","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*纸制品*京东智印 A6相片纸RC技术20张/包","currentDateEnd":"","currentDateStart":"","taxAmount":"1.73","amountWithTax":"15.00"},{"unitPrice":"","amountWithoutTax":"-13.27","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*纸制品*京东智印 A6相片纸RC技术20张/包","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.73","amountWithTax":"-15.00"},{"unitPrice":"13.27433628","amountWithoutTax":"13.27","itemSpec":"复印纸","quantity":"1.00000000","zeroTax":" ","quantityUnit":"包","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*纸制品*京东智印A4复印纸70g A4打印纸100张/包","currentDateEnd":"","currentDateStart":"","taxAmount":"1.73","amountWithTax":"15.00"},{"unitPrice":"","amountWithoutTax":"-13.27","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*纸制品*京东智印A4复印纸70g A4打印纸100张/包","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.73","amountWithTax":"-15.00"},{"unitPrice":"1503.53982301","amountWithoutTax":"1503.54","itemSpec":"L4268","quantity":"1.00000000","zeroTax":" ","quantityUnit":"台","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*计算机外部设备*爱普生（EPSON）L4268墨仓式品质款 彩色无线多功能一体机（打印复印扫描 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121907731210104","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"943950-9535<803577267+668<60*0309/876+13-22+*7790+545+6*2<6483/474-/4390-316263837++<7<2309->7665023324110*8","sellerAddrTel":"上海市嘉定工业区叶城路1118号19层1901室 021-39915587","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04161019","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"68822358863727123540","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220812","checkerName":"李思","taxAmount":"195.46","sellerBankName":"招商银行股份有限公司北京青年路支行121907731210104","checkSignStatus":"1","invoicerName":"王梅","checkSignRemark":"","ext10":"","sellerNo":"","remark":"订单号:250513012299 IMEI:XAFM048083","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166307705618557540.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/30e7849d-70b9-4772-83db-2c36c86ac44c_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"1699.00","scanUserName":"太仓舍弗勒5号工厂","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-13 21:50:56,370 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569685086532534272
2022-09-13 21:50:56,433 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569685151217090560
2022-09-13 21:50:56,745 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569685151217090560
2022-09-13 21:50:56,792 [16] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569685086532534272
2022-09-13 21:50:57,495 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569685151217090560
2022-09-13 21:50:57,558 [16] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569685086532534272
2022-09-13 21:58:33,420 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"unitPrice":"7.52221667","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"35.29411765","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1663077387691","sellerAddress":"太仓市上海西路59号53280932","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569686436737716224","machineCode":"661102251394","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","sellerTaxNo":"9132058576826031XT","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166307738422597143.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"","systemLabelName":"null","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司太仓经营部","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067188181467218","createUserCode":"10003765","billCode":"","balanceAmount":"300.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569686450373398528","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"农行太仓支行营业部 534601040020604","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"3>-/<>8<2>85904254*196659587326763/239<656/11-+<0194-60*3476599---*00884*5/5*9905591<6106765+235+5*7*99/*723","sellerAddrTel":"太仓市上海西路59号53280932","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"25228963","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"43176372340619760517","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"江苏","paperDrewDate":"20220805","checkerName":"周红刚","taxAmount":"34.51","sellerBankName":"农行太仓支行营业部534601040020604","checkSignStatus":"3","invoicerName":"施雪琴","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166307738422597143.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"300.00","scanUserName":"太仓慕贝尔","invoiceStatus":"1"}}
2022-09-13 21:58:33,654 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"unitPrice":"8.23019000","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"32.25806452","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-1.28","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.17","amountWithTax":"-1.45"}],"invoiceMain":{"scanTime":"1663077498539","sellerAddress":"苏州市竹辉路358号0512-65266740","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1569686831371390976","machineCode":"661102252910","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100411","sellerTaxNo":"91320500722286004L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166307747821084764.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3182ddacb0c502fb6a1902a04282c99b","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","purchaserAddress":"上海市闵行区莘朱路1999号二楼012-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"264.21","scanUserId":"6082067188181467218","createUserCode":"10003765","billCode":"","balanceAmount":"298.55","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1569686915219718144","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 088531280011","sellerBankInfo":"中国农业银行苏州凤凰支行 10553501040008904","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*77*92891-3<75<00/37816-175<+178-4862121/9*<3065>143>+3157339>*6-*>43375672/3>096+171+8378-2>62/6248/6-60*43","sellerAddrTel":"苏州市竹辉路358号0512-65266740","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88758215","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","checkCode":"79634047863938088881","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"江苏","paperDrewDate":"20220823","checkerName":"梅如佳","taxAmount":"34.34","sellerBankName":"中国农业银行苏州凤凰支行10553501040008904","checkSignStatus":"1","invoicerName":"方婕","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166307747821084764.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/9bc50c1c-c2bd-4b92-b8f3-91cb68d8f03f_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼012-64263355","amountWithTax":"298.55","scanUserName":"太仓慕贝尔","invoiceStatus":"1"}}
2022-09-13 21:58:34,326 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569686450373398528
2022-09-13 21:58:34,502 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1569686915219718144
2022-09-13 21:58:34,674 [16] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569686450373398528
2022-09-13 21:58:34,862 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1569686915219718144
2022-09-13 21:58:35,741 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569686915219718144
2022-09-13 21:58:35,773 [16] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1569686450373398528